ERDZ_SHORT - Internal Table for Individual Print Doc.Lines -Extract Data

Internal Table for Individual Print Doc.Lines -Extract Data information is stored in SAP table ERDZ_SHORT.
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 ERDZ_SHORT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
OPBEL	Number of print document	X	E_PRINTDOC	CHAR	12	*
BELZEILE	Billing line item for billing documents	X	BELZEILE	NUMC	6
BUKRS	Company Code		BUKRS	CHAR	4	*
KTOSL	Transaction Key		KTOSL	CHAR	3
HKONT	General Ledger Account		HKONT	CHAR	10	*
STPRZ	Tax rate in output format		STEUERSATZ	CHAR	8
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	1
BUDAT	Posting Date in the Document		BUDAT	DATS	8
FAEDN	Due date for net payment		FAEDN_KK	DATS	8
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	8
SKTOW	Cash discount amount in transaction currency with +/- sign		SKTOW_KK	CURR	7
VERTRAG	Contract		VERTRAG	CHAR	10	*
BUCHREL	Billing Line Item Relevant to Posting		BUCHREL	CHAR	1
BILLDOC	Billing Document Number		E_BELNR	CHAR	12
BILDOCLINE	Billing line item for billing documents		BELZEILE	NUMC	6
SPARTE	Division		SPARTE	CHAR	2	*
XTOTAL_AMNT	Consider Items in Bill Sum Total		XTOTAL_AMNT	CHAR	1
TWAERS	Transaction Currency		TWAERS	CUKY	5	*
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
ASKTW	Proportional Cash Discount in Transaction Currency		ASKTW_KK	CURR	7
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	4	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	4	*
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
CA_OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	12	*
.INCLUDE				CI_ERDZ_SHORT	0