- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DBERDL
Print Document Line Items
|
#itemdata
|
Component: Invoicing
- 🔑 Keys (3)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (6)
- Other (16)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PRINTDOC | Number of print document | |
| PRINTDOCLINE | Billing line item for billing documents |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAERS): | ||
| NETTOBTR | Net amount of billing line item | |
| BETRW | Amount in Transaction Currency with +/- Sign | |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| SKTOW | Cash discount amount in transaction currency with +/- sign | |
| STTAX | Tax Amount as Statistical Information in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TXDAT_KK | Decisive Date for Calculating Taxes | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| AB | Date from which time slice is valid | |
| BIS | Date at Which a Time Slice Expires |
| Column Name | Description | |
|---|---|---|
| REFDOCSOURCE | Origin of source document | Show values |
| BUCHREL | Billing Line Item Relevant to Posting | Show values |
| BRUTTOZEILE | Blling line item is a gross line item | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| APERIODIC | Non-Periodic Posting | Show values |
| XTOTAL_AMNT | Consider Items in Bill Sum Total | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFDOCSOURCEKEYA | Main key of source document | ||
| REFDOCSOURCEKEYB | Service key of source document | ||
| BUKRS | Company Code | BUKRS | |
| KTOSL | Transaction Key | CHAR3 | |
| VERTRAG | Contract | VERTRAG | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | |
| STPRZ | Tax rate in output format | CHAR8 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| ABPOPBEL | Budget billing plan | OPBEL_KK | |
| GSBER | Business Area | GSBER | |
| CA_OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| LINESORT | Presorting of billing line items in billing schema | LINESORT | |
| TAXRATE_INTERNAL | Tax rate | STPRZ_KK | |
| COLOGRP_BP_L | Colocation group for Business Partner | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Line Item Type | |
Main Transaction for Line Item
| |
| Division | |
Subtransaction for Document Item
| |
| Transaction Currency |