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- Financial Accounting (FI)
- Financial Services (FS)
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- LOD Components (LOD)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
DBERDR
DB Table: Discount Lines - Print Document
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#transactional
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Component: Invoicing
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| BELZEILE | Billing line item for billing documents | |
| RABLFDNR | Consecutive no. of discount for document line item |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RABTYP | Discount category | Show values |
| BZGBASIS | Discount Reference Base | Show values |
| RABART | Discount type | Show values |
| TIMTYP | Time category (days or months) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RABZUS | Discount key | RABZUS | |
| RABPROZ | Percentage rate for discount/surcharge | RABPROZ | |
| RABMENGE | Discount/surcharge quantity | ABRMENGE | |
| RABPREIS | Price for discount/surcharge | RABPREIS | |
| RABLEISTUNG | Discount/surcharge demand | ABRMENGE | |
| TIMBASIS | Time Basis | TIMBASIS | |
| V_ALTWERT | Places before decimal point in old value (before discount) | V_ALTWERT | |
| N_ALTWERT | Places after decimal point in old value (before discount) | N_ALTWERT | |
| V_NEUWERT | Places before decimal point in new value (after discount) | V_NEUWERT | |
| N_NEUWERT | Places after decimal point in new value (after discount) | N_NEUWERT | |
| COLOGRP_BP_L | Colocation group for Business Partner | COLOGRP_KK |