DBERDL
Print Document Line Items
DBERDL is an SAP database table in S/4HANA. Print Document Line Items. It contains 44 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /UCOM/I_DBERDL | view | from | BASIC | Print Document Line Items |
| ISU_C4C_V2_BILL_AMOUNT | view_entity | left_outer | Get the Billing amount details |
Fields (44)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | printdoc | E_PRINTDOC | Print document | |||
| KEY | printdocline | BELZEILE | Line item | |||
| refdocsource | ISU_REFDOCSOURCE | Orig. of source doc | ||||
| refdocsourcekeya | ISU_REFDOCSOURCEKEYA | MainKey of SourceDoc | ||||
| refdocsourcekeyb | ISU_REFDOCSOURCEKEYB | ServKey SourceDoc | ||||
| belzart | BELZART | Line item type | ||||
| bukrs | BUKRS | Company Code | ||||
| sparte | SPARTE | Division | ||||
| ktosl | KTOSL | Transaction | ||||
| vertrag | VERTRAG | Contract | ||||
| buchrel | BUCHREL | Line it.rel.pos | ||||
| bruttozeile | BRUTTOZEILE | Gross line item | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| aperiodic | APERIODIC | Non-Per.Posting | ||||
| xtotal_amnt | XTOTAL_AMNT | Items in BST | ||||
| nettobtr | NETTOBTR | Net amount | ||||
| betrw | BETRW_KK | Amount | ||||
| augbw | AUGBW_KK | TC Clearing Amt | ||||
| sbasw | SBASW_KK | Tax Base Amount | ||||
| sbetw | SBETW_KK | Tax Amount | ||||
| sktow | SKTOW_KK | Discount in FC | ||||
| twaers | TWAERS | Trans. currency | ||||
| mwskz | MWSKZ | Tax Code | ||||
| ermwskz | ERMWSKZ | Tax Determination | ||||
| stprz | STEUERSATZ | Tax rate | ||||
| txjcd | TXJCD | Tax Jur. | ||||
| txdat_kk | TXDAT_KK | Tax Date | ||||
| hvorg | HVORG_KK | Main Trans. | ||||
| tvorg | TVORG_KK | Subtransaction | ||||
| bldat | BLDAT | Document Date | ||||
| budat | BUDAT | Posting Date | ||||
| faedn | FAEDN_KK | Net Due Date | ||||
| faeds | FAEDS_KK | Disct Due Date | ||||
| sktpz | SKTPZ_KK | Discount rate | ||||
| abpopbel | ABPLANNR | BB Plan | ||||
| gsber | GSBER | Business Area | ||||
| ca_opbel | OPBEL_KK | Document Number | ||||
| linesort | LINESORT | Presorting | ||||
| ab | ABZEITSCH | Valid From | ||||
| bis | BISZEITSCH | Valid to | ||||
| taxrate_internal | STPRZ_KK | Tax rate | ||||
| sttax | STTAX_KK | Tax Portion | ||||
| cologrp_bp_l | E_COLOGRP_BP | Coloc. Grp BP |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Print Document Line Items
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DBERDL (
MANDT, -- Client [MANDT]
PRINTDOC, -- Print document [E_PRINTDOC]
PRINTDOCLINE, -- Line item [BELZEILE]
REFDOCSOURCE, -- Orig. of source doc [ISU_REFDOCSOURCE]
REFDOCSOURCEKEYA, -- MainKey of SourceDoc [ISU_REFDOCSOURCEKEYA]
REFDOCSOURCEKEYB, -- ServKey SourceDoc [ISU_REFDOCSOURCEKEYB]
BELZART, -- Line item type [BELZART]
BUKRS, -- Company Code [BUKRS]
SPARTE, -- Division [SPARTE]
KTOSL, -- Transaction [KTOSL]
VERTRAG, -- Contract [VERTRAG]
BUCHREL, -- Line it.rel.pos [BUCHREL]
BRUTTOZEILE, -- Gross line item [BRUTTOZEILE]
SHKZG, -- Debit/Credit [SHKZG]
APERIODIC, -- Non-Per.Posting [APERIODIC]
XTOTAL_AMNT, -- Items in BST [XTOTAL_AMNT]
NETTOBTR, -- Net amount [NETTOBTR]
BETRW, -- Amount [BETRW_KK]
AUGBW, -- TC Clearing Amt [AUGBW_KK]
SBASW, -- Tax Base Amount [SBASW_KK]
SBETW, -- Tax Amount [SBETW_KK]
SKTOW, -- Discount in FC [SKTOW_KK]
TWAERS, -- Trans. currency [TWAERS]
MWSKZ, -- Tax Code [MWSKZ]
ERMWSKZ, -- Tax Determination [ERMWSKZ]
STPRZ, -- Tax rate [STEUERSATZ]
TXJCD, -- Tax Jur. [TXJCD]
TXDAT_KK, -- Tax Date [TXDAT_KK]
HVORG, -- Main Trans. [HVORG_KK]
TVORG, -- Subtransaction [TVORG_KK]
BLDAT, -- Document Date [BLDAT]
BUDAT, -- Posting Date [BUDAT]
FAEDN, -- Net Due Date [FAEDN_KK]
FAEDS, -- Disct Due Date [FAEDS_KK]
SKTPZ, -- Discount rate [SKTPZ_KK]
ABPOPBEL, -- BB Plan [ABPLANNR]
GSBER, -- Business Area [GSBER]
CA_OPBEL, -- Document Number [OPBEL_KK]
LINESORT, -- Presorting [LINESORT]
AB, -- Valid From [ABZEITSCH]
BIS, -- Valid to [BISZEITSCH]
TAXRATE_INTERNAL, -- Tax rate [STPRZ_KK]
STTAX, -- Tax Portion [STTAX_KK]
COLOGRP_BP_L, -- Coloc. Grp BP [E_COLOGRP_BP]
PRIMARY KEY (MANDT, PRINTDOC, PRINTDOCLINE)
);
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