DBERDL - Print Document Line Items

Print Document Line Items information is stored in SAP table DBERDL.
It is part of development package EE22 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Bill Printout".

Fields for table DBERDL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRINTDOC	Number of print document	X	E_PRINTDOC	CHAR	24
PRINTDOCLINE	Billing line item for billing documents	X	BELZEILE	NUMC	12
REFDOCSOURCE	Origin of source document		ISU_REFDOCSOURCE	CHAR	2
REFDOCSOURCEKEYA	Main key of source document		ISU_REFDOCSOURCEKEYA	CHAR	40
REFDOCSOURCEKEYB	Service key of source document		ISU_REFDOCSOURCEKEYB	CHAR	12
BELZART	Line Item Type		BELZART	CHAR	12	TE835
BUKRS	Company Code		BUKRS	CHAR	8
SPARTE	Division		SPARTE	CHAR	4	TSPA
KTOSL	Transaction Key		KTOSL	CHAR	6
VERTRAG	Contract		VERTRAG	CHAR	20
BUCHREL	Billing Line Item Relevant to Posting		BUCHREL	CHAR	2
BRUTTOZEILE	Blling line item is a gross line item		BRUTTOZEILE	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
APERIODIC	Non-Periodic Posting		APERIODIC	CHAR	2
XTOTAL_AMNT	Consider Items in Bill Sum Total		XTOTAL_AMNT	CHAR	2
NETTOBTR	Net amount of billing line item		NETTOBTR	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)		AUGBW_KK	CURR	7
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
SKTOW	Cash discount amount in transaction currency with +/- sign		SKTOW_KK	CURR	7
TWAERS	Transaction Currency		TWAERS	CUKY	10	TCURC
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
ERMWSKZ	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4
STPRZ	Tax rate in output format		STEUERSATZ	CHAR	16
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
TXDAT_KK	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
ABPOPBEL	Budget billing plan		ABPLANNR	CHAR	24
GSBER	Business Area		GSBER	CHAR	8
CA_OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
LINESORT	Presorting of billing line items in billing schema		LINESORT	CHAR	8
AB	Date from which time slice is valid		ABZEITSCH	DATS	16
BIS	Date at Which a Time Slice Expires		BISZEITSCH	DATS	16
TAXRATE_INTERNAL	Tax rate		STPRZ_KK	NUMC	12
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
.INCLUDE				CI_DBERDL	0
.INCLUDE				CI_ERDZ	0
.INCLUDE				COLOGRP_BP_L_I	0
COLOGRP_BP_L	Colocation group for Business Partner		E_COLOGRP_BP	CHAR	24