Data Element list used by SAP ABAP Table DBERDZ (DB Table: Individ. Lines - Print Document)
SAP ABAP Table DBERDZ (DB Table: Individ. Lines - Print Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGGRND | Reason for proration | |
2 | Data Element | ABGGRND | Reason for proration | |
3 | Data Element | ABGGRND | Reason for proration | |
4 | Data Element | ABGGRND | Reason for proration | |
5 | Data Element | ABGGRND | Reason for proration | |
6 | Data Element | ABGGRND | Reason for proration | |
7 | Data Element | ABGGRND | Reason for proration | |
8 | Data Element | ABGGRND | Reason for proration | |
9 | Data Element | ABGGRND | Reason for proration | |
10 | Data Element | ABGGRND | Reason for proration | |
11 | Data Element | ABLBELNR | Internal ID for meter reading document | |
12 | Data Element | ABLESGR | Meter reading reason | |
13 | Data Element | ABLESGRV | Previous meter reading reason | |
14 | Data Element | ABLHINW | Note from meter reader | |
15 | Data Element | ABPLANNR | Budget billing plan | |
16 | Data Element | ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
17 | Data Element | ABZEITSCH | Date from which time slice is valid | |
18 | Data Element | ADATMAX | Date of maximum meter reading | |
19 | Data Element | AKLASSE | Billing class | |
20 | Data Element | APERIODIC | Non-Periodic Posting | |
21 | Data Element | ARTMENGE | Classification of billed quantity for statistics | |
22 | Data Element | ASKTW_KK | Proportional cash discount in transaction currency | |
23 | Data Element | ATIM | Meter reading time (relevant to billing) | |
24 | Data Element | ATIMMAX | Time of maximum meter reading | |
25 | Data Element | ATIMVA | Time of day of previous meter reading | |
26 | Data Element | AUFNR | Order Number | |
27 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
28 | Data Element | AUSOPERAND | Output operand | |
29 | Data Element | AUSOPERAND | Output operand | |
30 | Data Element | AUSOPERAND | Output operand | |
31 | Data Element | AUSOPERAND | Output operand | |
32 | Data Element | AUSOPERAND | Output operand | |
33 | Data Element | AWKEY | Object key | |
34 | Data Element | AWTYP | Reference procedure | |
35 | Data Element | BACKCANC | Indicator: Reverse Backbilling | |
36 | Data Element | BACKCANC01 | Indicator: reverse backbilling | |
37 | Data Element | BACKCANC02 | Indicator: reverse backbilling | |
38 | Data Element | BACKCANC03 | Indicator: reverse backbilling | |
39 | Data Element | BACKCANC04 | Indicator: reverse backbilling | |
40 | Data Element | BACKCANC05 | Indicator: reverse backbilling | |
41 | Data Element | BACKDOCLINE | Billing line item for billing documents | |
42 | Data Element | BACKDOCNO | Number of a billing document | |
43 | Data Element | BACKEXEC | Indicator: allocate backbilling | |
44 | Data Element | BEGPROG | Start of forecast period | |
45 | Data Element | BELZART | Line Item Type | |
46 | Data Element | BELZEILE | Billing line item for billing documents | |
47 | Data Element | BETRART | Operation Type for Lighting Unit | |
48 | Data Element | BETRSTREL | Amount of billing line item is statistically relevant | |
49 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
50 | Data Element | BILLPERTYP | Category of the internal billing period | |
51 | Data Element | BISZEITSCH | Date at Which a Time Slice Expires | |
52 | Data Element | BISZONE | To-block | |
53 | Data Element | BLDAT | Document Date in Document | |
54 | Data Element | BRUTTOZEILE | Blling line item is a gross line item | |
55 | Data Element | BUCHREL | Billing Line Item Relevant to Posting | |
56 | Data Element | BUDAT | Posting Date in the Document | |
57 | Data Element | BUKRS | Company Code | |
58 | Data Element | BU_INDSECT | Industry sector | |
59 | Data Element | CSNO | Sequence number of schema step during billing | |
60 | Data Element | DATUM | Date | |
61 | Data Element | DATUM | Date | |
62 | Data Element | DIFFKZ | Indicator: difference line item for discount statistics | |
63 | Data Element | DRCKSTUF | Gas pressure level | |
64 | Data Element | EINOPERAND | Input operand | |
65 | Data Element | EINOPERAND | Input operand | |
66 | Data Element | EINOPERAND | Input operand | |
67 | Data Element | EINOPERAND | Input operand | |
68 | Data Element | EINOPERAND | Input operand | |
69 | Data Element | EINOPERAND | Input operand | |
70 | Data Element | EINOPERAND | Input operand | |
71 | Data Element | EINOPERAND | Input operand | |
72 | Data Element | EINOPERAND | Input operand | |
73 | Data Element | EINOPERAND | Input operand | |
74 | Data Element | ENDEPROG | End of forecast period | |
75 | Data Element | EQUNR | Equipment Number | |
76 | Data Element | ERMWSKZ | Indicator: Tax Determination Code | |
77 | Data Element | EXTPKZ | Simulation indicator for meter reading results | |
78 | Data Element | E_AKTIV | Meter reading active | |
79 | Data Element | E_MASS | Unit of Measurement | |
80 | Data Element | E_MASS | Unit of Measurement | |
81 | Data Element | E_MASS | Unit of Measurement | |
82 | Data Element | E_MASS | Unit of Measurement | |
83 | Data Element | E_MASS | Unit of Measurement | |
84 | Data Element | E_MASS | Unit of Measurement | |
85 | Data Element | E_MASSBILL | Unit of measurement for billing | |
86 | Data Element | E_PREIS | Price | |
87 | Data Element | E_PRINTDOC | Number of print document | |
88 | Data Element | E_PROGRAMM | Variant program | |
89 | Data Element | E_ZEITANT | Time portion, billing period in days or months | |
90 | Data Element | E_ZONENNR | Number of price block or price scale | |
91 | Data Element | E_ZUORDDAT | Meter reading allocation date | |
92 | Data Element | E_ZWNUMMER | Register | |
93 | Data Element | FAEDN_KK | Due date for net payment | |
94 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
95 | Data Element | FRAN_TYPE | Franchise Fee Category | |
96 | Data Element | GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
97 | Data Element | GERAET | Device | |
98 | Data Element | GEWANTN | Denominator of weighting portion | |
99 | Data Element | GEWANTZ | Numerator of weighting portion | |
100 | Data Element | GEWKEY | Weighting key | |
101 | Data Element | GSBER | Business Area | |
102 | Data Element | HKONT | General Ledger Account | |
103 | Data Element | HVORG_KK | Main Transaction for Line Item | |
104 | Data Element | INDEXNR | Consecutive number of register relationship | |
105 | Data Element | ISTABLART | Meter reading type | |
106 | Data Element | ISTABLARTVA | Meter reading type of previous meter reading | |
107 | Data Element | KONDIGR | Rate fact group | |
108 | Data Element | KONZIGR | Franchise fee group | |
109 | Data Element | KONZVER | Franchise contract | |
110 | Data Element | KOSTL | Cost Center | |
111 | Data Element | KTOSL | Transaction Key | |
112 | Data Element | LEUCHTNR | External lighting number | |
113 | Data Element | LINESORT | Presorting of billing line items in billing schema | |
114 | Data Element | LOGIKZW | Logical register number | |
115 | Data Element | LRATESTEP | Logical Number of Rate Step | |
116 | Data Element | MANDT | Client | |
117 | Data Element | MATNR | Material Number | |
118 | Data Element | MENGESTREL | Quantity (billed value) is statistically relevant | |
119 | Data Element | MNGBASIS | Quantity base for amount | |
120 | Data Element | MWSKZ | Tax on sales/purchases code | |
121 | Data Element | NETTOBTR | Net amount of billing line item | |
122 | Data Element | NETTOFRMD | Amount in foreign currency with +/- sign | |
123 | Data Element | N_ABRMENGE | Places after decimal point in billing quantity | |
124 | Data Element | N_ZAHL | Decimal places in a number | |
125 | Data Element | N_ZAHL | Decimal places in a number | |
126 | Data Element | N_ZAHL | Decimal places in a number | |
127 | Data Element | N_ZAHL | Decimal places in a number | |
128 | Data Element | N_ZAHL | Decimal places in a number | |
129 | Data Element | N_ZAHL | Decimal places in a number | |
130 | Data Element | N_ZWSTAND | Places After Decimal Point in the Meter Reading | |
131 | Data Element | N_ZWSTDIFF | Decimal places for the meter reading difference | |
132 | Data Element | N_ZWSTNDAB | Decimal Places in the Billed Meter Reading | |
133 | Data Element | N_ZWSTVOR | Decimal places in previous meter reading | |
134 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
135 | Data Element | OPLFDNR | Consecutive number of an operand | |
136 | Data Element | OPMULT | Addition first | |
137 | Data Element | PEB | Indicator: billing line item relates to period-end billing | |
138 | Data Element | PRCTR | Profit Center | |
139 | Data Element | PREIADD | Price to be added for price adjustment | |
140 | Data Element | PREIFAKT | Price adjustment factor | |
141 | Data Element | PREIGKL | Price adjustment clause | |
142 | Data Element | PREISTUF | Price level | |
143 | Data Element | PREISTYP | Price category | |
144 | Data Element | PREISZUS | Indicator: Price Summary | |
145 | Data Element | PRINTREL | Billing Line Is Print-Relevant | |
146 | Data Element | PRSBTR | Price amount | |
147 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
148 | Data Element | RABZUS | Discount key | |
149 | Data Element | REFBELZEILE | Reference billing line item for billing documents | |
150 | Data Element | REFBELZONE | Ref. billing line item for documents resulting from blocking | |
151 | Data Element | REFBILLDOCNO | Reference Document Number | |
152 | Data Element | REGRELSORT | Sort help for register relationships during bill printout | |
153 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
154 | Data Element | RKEOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
155 | Data Element | SAISON | Season | |
156 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
157 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
158 | Data Element | SCHEMANR | Number of the billing schema | |
159 | Data Element | SC_BELNR | Number of billing document in adjustment reversal | |
160 | Data Element | SHKZG | Debit/Credit Indicator | |
161 | Data Element | SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
162 | Data Element | SKTPZ_KK | Cash discount rate | |
163 | Data Element | SNO | Sequence number of schema step in billing schema | |
164 | Data Element | SPARTE | Division | |
165 | Data Element | SPERRUNG | Time slice is in a disconnection period | |
166 | Data Element | SPGRUND | Disconnection reason | |
167 | Data Element | STAFO | Update group for statistics update | |
168 | Data Element | STATTART | Rate type for statistical analysis | |
169 | Data Element | STEUERSATZ | Tax rate in output format | |
170 | Data Element | STGRAMT | Amount statistics group | |
171 | Data Element | STGRQNT | Quantity statistics group | |
172 | Data Element | STPRZ_KK | Tax rate | |
173 | Data Element | STTARIF | Statistical rate | |
174 | Data Element | TARIFNR | Rate key | |
175 | Data Element | TARIFTYP | Rate category | |
176 | Data Element | TCDENOMTOR | Denominator of the time portion in a time slice | |
177 | Data Element | TCNUMTOR | Numerator of the time portion in a time slice | |
178 | Data Element | TEMP_AREA | Temperature area | |
179 | Data Element | TEXTNR | Text Number | |
180 | Data Element | TEXTSP | Language key in text processing | |
181 | Data Element | THGDATUM | Gas allocation date | |
182 | Data Element | TIMBASIS | Time Basis | |
183 | Data Element | TIMECONTRL | Period control | |
184 | Data Element | TIMTYP | Time category (days or months) | |
185 | Data Element | TIMTYPQUOT | Time category of meter for time portion of a time slice | |
186 | Data Element | TIMTYPZA | Time category (days or months) for billing line item | |
187 | Data Element | TVORG_KK | Subtransaction for Document Item | |
188 | Data Element | TWAERS | Transaction Currency | |
189 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
190 | Data Element | TXJCD | Tax Jurisdiction | |
191 | Data Element | UMRECHDAT | Conversion Date for Foreign Currency Amount | |
192 | Data Element | UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
193 | Data Element | URPREIS | Base price to which the price adjustment clause relates | |
194 | Data Element | VERTRAG | Contract | |
195 | Data Element | VONZONE | From-block | |
196 | Data Element | V_ABRMENGE | Places before decimal point in billing quantity | |
197 | Data Element | V_ZAHL | Pre-decimal places in a number | |
198 | Data Element | V_ZAHL | Pre-decimal places in a number | |
199 | Data Element | V_ZAHL | Pre-decimal places in a number | |
200 | Data Element | V_ZAHL | Pre-decimal places in a number | |
201 | Data Element | V_ZAHL | Pre-decimal places in a number | |
202 | Data Element | V_ZAHL | Pre-decimal places in a number | |
203 | Data Element | V_ZWSTAND | Places Before Decimal Point in Meter Reading | |
204 | Data Element | V_ZWSTDIFF | Pre-decimal places for the meter reading difference | |
205 | Data Element | V_ZWSTNDAB | Predecimal Places in Billed Meter Reading | |
206 | Data Element | V_ZWSTVOR | Predecimal places in previous meter reading result | |
207 | Data Element | WAERSF | Currency key for amount | |
208 | Data Element | WDHFAKT | Repetition factor for reference values | |
209 | Data Element | XTOTAL_AMNT | Consider Items in Bill Sum Total |