Data Element list used by SAP ABAP Table ERDZ_SHORT (Internal Table for Individual Print Doc.Lines -Extract Data)
SAP ABAP Table
ERDZ_SHORT (Internal Table for Individual Print Doc.Lines -Extract Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASKTW_KK | Proportional cash discount in transaction currency | ||
| 2 | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 3 | BELZEILE | Billing line item for billing documents | ||
| 4 | BELZEILE | Billing line item for billing documents | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BUCHREL | Billing Line Item Relevant to Posting | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | E_BELNR | Number of a billing document | ||
| 10 | E_PRINTDOC | Number of print document | ||
| 11 | FAEDN_KK | Due date for net payment | ||
| 12 | FAEDS_KK | Due Date for Cash Discount | ||
| 13 | HKONT | General Ledger Account | ||
| 14 | HVORG_KK | Main Transaction for Line Item | ||
| 15 | KTOSL | Transaction Key | ||
| 16 | MANDT | Client | ||
| 17 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 19 | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | SKTOW_KK | Cash discount amount in transaction currency with +/- sign | ||
| 22 | SKTPZ_KK | Cash discount rate | ||
| 23 | SPARTE | Division | ||
| 24 | STEUERSATZ | Tax rate in output format | ||
| 25 | TVORG_KK | Subtransaction for Document Item | ||
| 26 | TWAERS | Transaction Currency | ||
| 27 | VERTRAG | Contract | ||
| 28 | XTOTAL_AMNT | Consider Items in Bill Sum Total |