Data Element list used by SAP ABAP Table ERDZ_I (Substructure: Print Doc. Lines)
SAP ABAP Table 
ERDZ_I (Substructure: Print Doc. Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPLANNR | Budget billing plan | |
| 2 | Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | |
| 3 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 4 | Data Element |
AWKEY | Object key | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 12 | Data Element |
HKONT | General Ledger Account | |
| 13 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 14 | Data Element |
KTOSL | Transaction Key | |
| 15 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 17 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 18 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 19 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 20 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 21 | Data Element |
SPARTE | Division | |
| 22 | Data Element |
STEUERSATZ | Tax rate in output format | |
| 23 | Data Element |
STPRZ_KK | Tax rate | |
| 24 | Data Element |
TXJCD | Tax Jurisdiction | |
| 25 | Data Element |
VERTRAG | Contract | |
| 26 | Data Element |
XTOTAL_AMNT | Consider Items in Bill Sum Total |
