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Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DBERDL431Print Document Line ItemsInvoicing
SQL:  selectupdate insert create

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SELECT MANDT, PRINTDOC, PRINTDOCLINE, REFDOCSOURCE, REFDOCSOURCEKEYA, REFDOCSOURCEKEYB, BELZART, BUKRS, SPARTE, KTOSL, VERTRAG, BUCHREL, BRUTTOZEILE, SHKZG, APERIODIC, XTOTAL_AMNT, NETTOBTR, BETRW, AUGBW, SBASW, SBETW, SKTOW, TWAERS, MWSKZ, ERMWSKZ, STPRZ, TXJCD, TXDAT_KK, HVORG, TVORG, BLDAT, BUDAT, FAEDN, FAEDS, SKTPZ, ABPOPBEL, GSBER, CA_OPBEL, LINESORT, AB, BIS, TAXRATE_INTERNAL, STTAX FROM DBERDL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PRINTDOCNumber of print documentnvarchar120CHAR(N' ')No*E_PRINTDOC Allow NULL? 
3PRINTDOCLINEBilling line item for billing documentsnvarchar60NUMC(N'000000')NoBELZEILE Allow NULL? 
4REFDOCSOURCEOrigin of source documentchar10CHAR(N' ')YesISU_REFDOCSOURCE Allow NULL? 
5REFDOCSOURCEKEYAMain key of source documentnvarchar200CHAR(N' ')YesISU_REFDOCSOURCEKEYA Allow NULL? 
6REFDOCSOURCEKEYBService key of source documentnvarchar60CHAR(N' ')YesISU_REFDOCSOURCEKEYB Allow NULL? 
7BELZARTLine Item Typenvarchar60CHAR(N' ')YesTE835BELZART Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
9SPARTEDivisionnvarchar20CHAR(N' ')YesTSPASPARTE Allow NULL? 
10KTOSLTransaction Keynvarchar30CHAR(N' ')YesKTOSL Allow NULL? 
11VERTRAGContractnvarchar100CHAR(N' ')Yes*VERTRAG Allow NULL? 
12BUCHRELBilling Line Item Relevant to Postingchar10CHAR(N' ')YesBUCHREL Allow NULL? 
13BRUTTOZEILEBlling line item is a gross line itemchar10CHAR(N' ')YesBRUTTOZEILE Allow NULL? 
14SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
15APERIODICNon-Periodic Postingchar10CHAR(N' ')YesAPERIODIC Allow NULL? 
16XTOTAL_AMNTConsider Items in Bill Sum Totalchar10CHAR(N' ')YesXTOTAL_AMNT Allow NULL? 
17NETTOBTRNet amount of billing line itemdecimal132CURR((0))YesNETTOBTR
18BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
19AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
20SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
21SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
22SKTOWCash discount amount in transaction currency with +/- signdecimal132CURR((0))YesSKTOW_KK
23TWAERSTransaction Currencynvarchar50CUKY(N' ')YesTCURCTWAERS Allow NULL? 
24MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
25ERMWSKZIndicator: Tax Determination Codenvarchar20CHAR(N' ')Yes*ERMWSKZ Allow NULL? 
26STPRZTax rate in output formatnvarchar80CHAR(N' ')YesSTEUERSATZ Allow NULL? 
27TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
28TXDAT_KKDecisive Date for Calculating Taxesnvarchar80DATS(N'00000000')YesTXDAT_KK Allow NULL? 
29HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')YesTFKHVOHVORG_KK Allow NULL? 
30TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')YesTFKTVOTVORG_KK Allow NULL? 
31BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
32BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
33FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
34FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
35SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
36ABPOPBELBudget billing plannvarchar120CHAR(N' ')Yes*ABPLANNR Allow NULL? 
37GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
38CA_OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
39LINESORTPresorting of billing line items in billing schemanvarchar40CHAR(N' ')Yes*LINESORT Allow NULL? 
40ABDate from which time slice is validnvarchar80DATS(N'00000000')YesABZEITSCH Allow NULL? 
41BISDate at Which a Time Slice Expiresnvarchar80DATS(N'00000000')YesBISZEITSCH Allow NULL? 
42TAXRATE_INTERNALTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
43STTAXTax Amount as Statistical Information in Document Currencydecimal132CURR((0))YesSTTAX_KK
NamePrimaryUniqueTypeColumns
DBERDL~0YesYesCLUSTEREDPRINTDOCLINE, PRINTDOC, MANDT