Data Element list used by SAP ABAP Table ERDZ (Int. Table: Print Document Single Lines)
SAP ABAP Table 
ERDZ (Int. Table: Print Document Single Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BELZEILE | Billing line item for billing documents | |
| 48 | Data Element |
BETRART | Operation Type for Lighting Unit | |
| 49 | Data Element |
BETRSTREL | Amount of billing line item is statistically relevant | |
| 50 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 51 | Data Element |
BILLPERTYP | Category of the internal billing period | |
| 52 | Data Element |
BISZEITSCH | Date at Which a Time Slice Expires | |
| 53 | Data Element |
BISZONE | To-block | |
| 54 | Data Element |
BLDAT | Document Date in Document | |
| 55 | Data Element |
BRUTTOZEILE | Blling line item is a gross line item | |
| 56 | Data Element |
BUCHREL | Billing Line Item Relevant to Posting | |
| 57 | Data Element |
BUDAT | Posting Date in the Document | |
| 58 | Data Element |
BUKRS | Company Code | |
| 59 | Data Element |
BUPLA | Business Place | |
| 60 | Data Element |
BU_IND_SECTOR | Industry | |
| 61 | Data Element |
BU_ISTYPE | Industry System | |
| 62 | Data Element |
CSNO | Sequence number of schema step during billing | |
| 63 | Data Element |
DATUM | Date | |
| 64 | Data Element |
DATUM | Date | |
| 65 | Data Element |
DIFFKZ | Indicator: difference line item for discount statistics | |
| 66 | Data Element |
DRCKSTUF | Gas pressure level | |
| 67 | Data Element |
DYNCANC | Indicator: Reverse Backbilling | |
| 68 | Data Element |
DYNCANC01 | Schema steps for reversal in dynamic period control 1 | |
| 69 | Data Element |
DYNCANC02 | Reversal indicator, dynamic period control 2 | |
| 70 | Data Element |
DYNCANC03 | Reversal indicator, dynamic period control 3 | |
| 71 | Data Element |
DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | |
| 72 | Data Element |
DYNCANC05 | Reversal indicator, dynamic period control 5 | |
| 73 | Data Element |
DYNEXEC | Indicator: Allocate Backbilling | |
| 74 | Data Element |
EBILLTYPE | Waste Billing Category | |
| 75 | Data Element |
EINOPERAND | Input operand | |
| 76 | Data Element |
EINOPERAND | Input operand | |
| 77 | Data Element |
EINOPERAND | Input operand | |
| 78 | Data Element |
EINOPERAND | Input operand | |
| 79 | Data Element |
EINOPERAND | Input operand | |
| 80 | Data Element |
EINOPERAND | Input operand | |
| 81 | Data Element |
EINOPERAND | Input operand | |
| 82 | Data Element |
EINOPERAND | Input operand | |
| 83 | Data Element |
EINOPERAND | Input operand | |
| 84 | Data Element |
EINOPERAND | Input operand | |
| 85 | Data Element |
ENDEPROG | End of forecast period | |
| 86 | Data Element |
EOBJNR | Number of service frequency | |
| 87 | Data Element |
EORDERNR | Internal Number for Identifying a Waste Disposal Order | |
| 88 | Data Element |
EQUNR | Equipment Number | |
| 89 | Data Element |
ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
| 90 | Data Element |
ERDBTABLEOLD | Document Was Saved in DBERDZ | |
| 91 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 92 | Data Element |
EXTPKZ | Simulation indicator for meter reading results | |
| 93 | Data Element |
E_AKTIV | Meter reading active | |
| 94 | Data Element |
E_BELNR | Number of a billing document | |
| 95 | Data Element |
E_BELNR | Number of a billing document | |
| 96 | Data Element |
E_GUARANTOR_CONTRACT | Guarantor Contract | |
| 97 | Data Element |
E_MASS | Unit of Measurement | |
| 98 | Data Element |
E_MASS | Unit of Measurement | |
| 99 | Data Element |
E_MASS | Unit of Measurement | |
| 100 | Data Element |
E_MASS | Unit of Measurement | |
| 101 | Data Element |
E_MASS | Unit of Measurement | |
| 102 | Data Element |
E_MASS | Unit of Measurement | |
| 103 | Data Element |
E_MASSBILL | Unit of measurement for billing | |
| 104 | Data Element |
E_PREIS | Price | |
| 105 | Data Element |
E_PREISART | Price type | |
| 106 | Data Element |
E_PRINTDOC | Number of print document | |
| 107 | Data Element |
E_PRINTDOC_REF | Reference to Print Document | |
| 108 | Data Element |
E_PROGRAMM | Variant program | |
| 109 | Data Element |
E_ZEITANT_L | Time portion, billing period in days or months | |
| 110 | Data Element |
E_ZONENNR | Number of price block or price scale | |
| 111 | Data Element |
E_ZUORDDAT | Meter reading allocation date | |
| 112 | Data Element |
E_ZWNUMMER | Register | |
| 113 | Data Element |
FAEDN_KK | Due date for net payment | |
| 114 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 115 | Data Element |
FIRSTBELNR | Billing Document Number of First Invoiced Document | |
| 116 | Data Element |
FRAN_TYPE | Franchise Fee Category | |
| 117 | Data Element |
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 118 | Data Element |
GERAET | Device | |
| 119 | Data Element |
GEWKEY | Weighting key | |
| 120 | Data Element |
GROSSGROUP | Gross group | |
| 121 | Data Element |
GSBER | Business Area | |
| 122 | Data Element |
HKONT | General Ledger Account | |
| 123 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 124 | Data Element |
INDEXNR | Consecutive number of register relationship | |
| 125 | Data Element |
ISTABLART | Meter reading type | |
| 126 | Data Element |
ISTABLARTVA | Meter reading type of previous meter reading | |
| 127 | Data Element |
I_ABRMENGE | Billing quantity for internal billing format | |
| 128 | Data Element |
I_ABRMENGEVOR | Billing Quantity: Internal Format of Previous Billing | |
| 129 | Data Element |
I_NETTOBTR_L | Long Net Amount - Internal Billing Format | |
| 130 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 131 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 132 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 133 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 134 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 135 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 136 | Data Element |
I_ZWSTAND | Meter reading recorded | |
| 137 | Data Element |
I_ZWSTDIFF | Meter reading difference in internal format | |
| 138 | Data Element |
I_ZWSTNDAB | Billed meter reading | |
| 139 | Data Element |
I_ZWSTVOR | Previous meter reading | |
| 140 | Data Element |
KONDIGR | Rate fact group | |
| 141 | Data Element |
KONZIGR | Franchise fee group | |
| 142 | Data Element |
KONZVER | Franchise contract | |
| 143 | Data Element |
KOSTL | Cost Center | |
| 144 | Data Element |
KTOSL | Transaction Key | |
| 145 | Data Element |
LAUFNR | Consecutive number of service frequency | |
| 146 | Data Element |
LEUCHTNR | External lighting number | |
| 147 | Data Element |
LINESORT | Presorting of billing line items in billing schema | |
| 148 | Data Element |
LINE_CLASS | Classification Criteria for Billing Line | |
| 149 | Data Element |
LOGIKNR | Logical device number | |
| 150 | Data Element |
LOGIKZW | Logical register number | |
| 151 | Data Element |
LRATESTEP | Logical Number of Rate Step | |
| 152 | Data Element |
MANDT | Client | |
| 153 | Data Element |
MATNR | Material Number | |
| 154 | Data Element |
MENGENBAS | Long quantity base for amount | |
| 155 | Data Element |
MENGESTREL | Quantity (billed value) is statistically relevant | |
| 156 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 157 | Data Element |
NETTOBTR | Net amount of billing line item | |
| 158 | Data Element |
NETTOFRMD | Amount in foreign currency with +/- sign | |
| 159 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 160 | Data Element |
OPLFDNR | Consecutive number of an operand | |
| 161 | Data Element |
OPMULT | Addition first | |
| 162 | Data Element |
ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
| 163 | Data Element |
OUCONTRACT | Master Agreement for Individual Contract | |
| 164 | Data Element |
PEB | Indicator: billing line item relates to period-end billing | |
| 165 | Data Element |
PRCTR | Profit Center | |
| 166 | Data Element |
PREIADD | Price to be added for price adjustment | |
| 167 | Data Element |
PREIFAKT | Price adjustment factor | |
| 168 | Data Element |
PREIGKL | Price adjustment clause | |
| 169 | Data Element |
PREISTUF | Price level | |
| 170 | Data Element |
PREISTYP | Price category | |
| 171 | Data Element |
PREISZUS | Indicator: Price Summary | |
| 172 | Data Element |
PRINTREL | Billing Line Is Print-Relevant | |
| 173 | Data Element |
PRSBTR | Price amount | |
| 174 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 175 | Data Element |
RABZUS | Discount key | |
| 176 | Data Element |
REFBELZEILE | Reference billing line item for billing documents | |
| 177 | Data Element |
REFBELZONE | Ref. billing line item for documents resulting from blocking | |
| 178 | Data Element |
REFBILLDOCNO | Reference Document Number | |
| 179 | Data Element |
REGRELSORT | Sort help for register relationships during bill printout | |
| 180 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 181 | Data Element |
RKEOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | |
| 182 | Data Element |
SAISON | Season | |
| 183 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 184 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 185 | Data Element |
SCHEMANR | Number of the billing schema | |
| 186 | Data Element |
SC_BELNR | Number of billing document in adjustment reversal | |
| 187 | Data Element |
SC_BELZEILE | Billing line item for billing documents | |
| 188 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 189 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 190 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 191 | Data Element |
SNO | Sequence number of schema step in billing schema | |
| 192 | Data Element |
SPARTE | Division | |
| 193 | Data Element |
SPERRUNG | Time slice is in a disconnection period | |
| 194 | Data Element |
SPGRUND | Disconnection reason | |
| 195 | Data Element |
STAFO | Update group for statistics update | |
| 196 | Data Element |
STATTART | Rate type for statistical analysis | |
| 197 | Data Element |
STEUERSATZ | Tax rate in output format | |
| 198 | Data Element |
STGRAMT | Amount statistics group | |
| 199 | Data Element |
STGRQNT | Quantity statistics group | |
| 200 | Data Element |
STPRZ_KK | Tax rate | |
| 201 | Data Element |
STTARIF | Statistical rate | |
| 202 | Data Element |
SUBTOTAL_GROSS | INTERNAL: Lines coes from a gross amount | |
| 203 | Data Element |
TARIFNR | Rate key | |
| 204 | Data Element |
TARIFTYP | Rate category | |
| 205 | Data Element |
TAXGROUP | Categorize Amounts for Tax Determination | |
| 206 | Data Element |
TAXREL | Line Contains Tax Determination Quantity for Invoicing | |
| 207 | Data Element |
TAX_TVORG | Subtransaction for tax determination for BB line items | |
| 208 | Data Element |
TCDENOMTOR | Denominator of the time portion in a time slice | |
| 209 | Data Element |
TCNUMTOR | Numerator of the time portion in a time slice | |
| 210 | Data Element |
TEMP_AREA | Temperature area | |
| 211 | Data Element |
THGDATUM | Gas allocation date | |
| 212 | Data Element |
TIMBASIS | Time Basis | |
| 213 | Data Element |
TIMECONTRL | Period control | |
| 214 | Data Element |
TIMTYP | Time category (days or months) | |
| 215 | Data Element |
TIMTYPQUOT | Time category of meter for time portion of a time slice | |
| 216 | Data Element |
TIMTYPZA | Time category (days or months) for billing line item | |
| 217 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 218 | Data Element |
TWAERS | Transaction Currency | |
| 219 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 220 | Data Element |
TXJCD | Tax Jurisdiction | |
| 221 | Data Element |
UMRECHDAT | Conversion Date for Foreign Currency Amount | |
| 222 | Data Element |
UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
| 223 | Data Element |
URPREIS | Base price to which the price adjustment clause relates | |
| 224 | Data Element |
VERTRAG | Contract | |
| 225 | Data Element |
VONZONE | From-block | |
| 226 | Data Element |
WAERSF | Currency key for amount | |
| 227 | Data Element |
WDHFAKT | Repetition factor for reference values | |
| 228 | Data Element |
XTOTAL_AMNT | Consider Items in Bill Sum Total |
