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Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ERDZ_SHORT281Internal Table for Individual Print Doc.Lines -Extract DataInvoicing
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, BELZEILE, BUKRS, KTOSL, HKONT, STPRZ, SHKZG, BUDAT, FAEDN, BETRW, FAEDS, SKTOW, VERTRAG, BUCHREL, BILLDOC, BILDOCLINE, SPARTE, XTOTAL_AMNT, TWAERS, AUGBW, SBASW, SBETW, ASKTW, HVORG, TVORG, SKTPZ, CA_OPBEL FROM ERDZ_SHORT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of print documentnvarchar120CHAR(N' ')No*E_PRINTDOC Allow NULL? 
3BELZEILEBilling line item for billing documentsnvarchar60NUMC(N'000000')NoBELZEILE Allow NULL? 
4BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
5KTOSLTransaction Keynvarchar30CHAR(N' ')YesKTOSL Allow NULL? 
6HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
7STPRZTax rate in output formatnvarchar80CHAR(N' ')YesSTEUERSATZ Allow NULL? 
8SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
9BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
10FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
11BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
12FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
13SKTOWCash discount amount in transaction currency with +/- signdecimal132CURR((0))YesSKTOW_KK
14VERTRAGContractnvarchar100CHAR(N' ')Yes*VERTRAG Allow NULL? 
15BUCHRELBilling Line Item Relevant to Postingchar10CHAR(N' ')YesBUCHREL Allow NULL? 
16BILLDOCNumber of a billing documentnvarchar120CHAR(N' ')YesE_BELNR Allow NULL? 
17BILDOCLINEBilling line item for billing documentsnvarchar60NUMC(N'000000')YesBELZEILE Allow NULL? 
18SPARTEDivisionnvarchar20CHAR(N' ')Yes*SPARTE Allow NULL? 
19XTOTAL_AMNTConsider Items in Bill Sum Totalchar10CHAR(N' ')YesXTOTAL_AMNT Allow NULL? 
20TWAERSTransaction Currencynvarchar50CUKY(N' ')Yes*TWAERS Allow NULL? 
21AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
22SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
23SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
24ASKTWProportional cash discount in transaction currencydecimal132CURR((0))YesASKTW_KK
25HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
26TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
27SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
28CA_OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
ERDZ_SHORT~0YesYesCLUSTEREDBELZEILE, OPBEL, MANDT

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