ERDTS - Additional Charges and Taxes of a Print Document

Additional Charges and Taxes of a Print Document information is stored in SAP table ERDTS.
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 ERDTS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
PRINTDOC	Number of print document	X	E_PRINTDOC	CHAR	24
TSLINE	Billing line item for billing documents	X	BELZEILE	NUMC	12
LINEDESC	Later Usage of a Document Line Item		E_LINEDESCRIPTION	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
KTOSL	Transaction Key		KTOSL	CHAR	6
VERTRAG	Contract		VERTRAG	CHAR	20
SPARTE	Division		SPARTE	CHAR	4
VALIDTO	Entry valid until		E_VALIDTO	DATS	16
BASEAMOUNT	Base Amount of Extra Tax/Charge		E_BASEAMOUNT	CURR	7
TSAMOUNT	Additional Tax/Charge Amount		E_TSAMOUNT	CURR	7
TWAERS	Transaction Currency		TWAERS	CUKY	10	TCURC
KSCHL	Condition Type		KSCHL	CHAR	8
REVERSED	Document reversed		E_REVERSED	CHAR	2
SOPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
MWSZKZ	Supplementary tax		E_MWSZKZ	CHAR	4
GRICD	Activity Code for Gross Income Tax		J_1AGICD_D	CHAR	4
GITYP	Distribution Type for Employment Tax		J_1ADTYP_D	CHAR	4
STPRZ	Tax rate		STPRZ_KK	NUMC	12
TXEXK	Key for tax exception		TXEXK_KK	CHAR	32
.INCLUDE				COLOGRP_BP_L_I	0
COLOGRP_BP_L	Colocation group for Business Partner		E_COLOGRP_BP	CHAR	24