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Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DBERDLB151Reference of a Print Doc. Line Item to a Bill.Doc. Line ItemInvoicing
SQL:  selectupdate insert create

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SELECT MANDT, PRINTDOC, PRINTDOCLINE, BILLDOC, BILLDOCLINE, HVORG, BUKRS, XTOTAL_AMNT, VERTRAG, ABPOPBEL, SPARTE, TXJCD, MWSKZ, NETTOBTR, STTAX FROM DBERDLB
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PRINTDOCNumber of print documentnvarchar120 Allow NULL? 
3PRINTDOCLINEBilling line item for billing documentsnvarchar60 Allow NULL? 
4BILLDOCNumber of a billing documentnvarchar120 Allow NULL? 
5BILLDOCLINEBilling line item for billing documentsnvarchar60 Allow NULL? 
6HVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
7BUKRSCompany Codenvarchar40 Allow NULL? 
8XTOTAL_AMNTConsider Items in Bill Sum Totalchar10 Allow NULL? 
9VERTRAGContractnvarchar100 Allow NULL? 
10ABPOPBELBudget billing plannvarchar120 Allow NULL? 
11SPARTEDivisionnvarchar20 Allow NULL? 
12TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
13MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
14NETTOBTRNet amount of billing line itemdecimal132
15STTAXTax Amount as Statistical Information in Document Currencydecimal132
NamePrimaryUniqueTypeColumns
DBERDLB~0YesYesCLUSTEREDPRINTDOCLINE, PRINTDOC, MANDT