DBERDZ SAP (DB Table: Individ. Lines - Print Document) Table details
Dictionary Type: Table
Description: DB Table: Individ. Lines - Print Document
Description: DB Table: Individ. Lines - Print Document
Table field list including key, data, relationships and ABAP select examples
DBERDZ is a standard SAP Table which is used to store DB Table: Individ. Lines - Print Document data and is available within R/3 SAP systems depending on the version and release level.
The DBERDZ table consists of various fields, each holding specific information or linking keys about DB Table: Individ. Lines - Print Document data available in SAP. These include OPBEL (Number of print document), BELZEILE (Billing line item for billing documents), BUKRS (Company Code), KTOSL (Transaction Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DBERDZ table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OPBEL | Number of print document | E_PRINTDOC | CHAR | 12 | Assigned to domain | ALPHA | E_PRINTDOC | E_PRINTDOC | |
BELZEILE | Billing line item for billing documents | BELZEILE | NUMC | 6 | LFDNR6 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
STPRZ | Tax rate in output format | STEUERSATZ | CHAR | 8 | CHAR8 | ||||
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13(2) | WRTV7 | ||||
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | ||||
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
VERTRAG | Contract | VERTRAG | CHAR | 10 | Assigned to domain | ALPHA | VERTRAG | VTG | EVER |
ABPOPBEL | Budget billing plan | ABPLANNR | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | OP1 | EABP |
SPARTE | Division | SPARTE | CHAR | 2 | TSPA | SPART | SPA | ||
XTOTAL_AMNT | Consider Items in Bill Sum Total | XTOTAL_AMNT | CHAR | 1 | E_XTOTAL_AMNT | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
CA_OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
TAXRATE_INTERNAL | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
CSNO | Sequence number of schema step during billing | CSNO | NUMC | 6 | LFDSCHEM | ||||
BELZART | Line Item Type | BELZART | CHAR | 6 | TE835 | BELZART | ISU_BELZART | ||
ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ABSLKZ | CHAR | 1 | KENNZX | ||||
DIFFKZ | Indicator: difference line item for discount statistics | DIFFKZ | CHAR | 1 | KENNZX | ||||
BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | CHAR | 1 | KENNZX | ||||
MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | CHAR | 1 | MENGREL | ||||
BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | CHAR | 1 | KENNZX | ||||
STGRQNT | Quantity statistics group | STGRQNT | CHAR | 6 | Assigned to domain | STGRQNT | |||
STGRAMT | Amount statistics group | STGRAMT | CHAR | 6 | Assigned to domain | STGRAMT | |||
PRINTREL | Billing Line Is Print-Relevant | PRINTREL | CHAR | 1 | KENNZX | ||||
BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | CHAR | 1 | KENNZX | ||||
AKLASSE | Billing class | AKLASSE | CHAR | 4 | Assigned to domain | AKLASSE | AKL | ||
BRANCHE | Industry sector | BU_INDSECT | CHAR | 10 | TB023 | BU_INDSECT | H_TB023 | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | CHAR | 4 | TFKTVO | TVORG_KK | |||
LINESORT | Presorting of billing line items in billing schema | LINESORT | CHAR | 4 | TE530 | LINESORT | |||
AB | Date from which time slice is valid | ABZEITSCH | DATS | 8 | DATUM | ||||
BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 8 | DATUM | ||||
ZEITANT | Time portion, billing period in days or months | E_ZEITANT | DEC | 8(4) | E_ZEITANT | ||||
TIMTYPZA | Time category (days or months) for billing line item | TIMTYPZA | CHAR | 1 | TIMTYP | ||||
SCHEMANR | Number of the billing schema | SCHEMANR | CHAR | 10 | Assigned to domain | SCHEMANR | ISU_F4_SCHEMA | ||
SNO | Sequence number of schema step in billing schema | SNO | NUMC | 4 | LFDNR4 | ||||
PROGRAMM | Variant program | E_PROGRAMM | CHAR | 8 | Assigned to domain | E_PROGRAMM | VPM | ISU_F4_VARIANT | |
EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
GERAET | Device | GERAET | CHAR | 18 | GERNR | GERNR | GER | EGER | |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
ZWNUMMER | Register | E_ZWNUMMER | NUMC | 3 | LFDNR3 | EZN | |||
INDEXNR | Consecutive number of register relationship | INDEXNR | NUMC | 12 | INDEXNR | ||||
MASSBILL | Unit of measurement for billing | E_MASSBILL | UNIT | 3 | T006 | CUNIT | MEINS | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2 | Assigned to domain | ERMWSKZ | |||
NETTOBTR | Net amount of billing line item | NETTOBTR | CURR | 13(2) | WRTV7 | ||||
TWAERS | Transaction Currency | TWAERS | CUKY | 5 | TCURC | WAERS | PCU | ||
SAISON | Season | SAISON | CHAR | 10 | Assigned to domain | E_OPERAND | |||
PREISTUF | Price level | PREISTUF | CHAR | 10 | TE471 | PREISTUF | PRZ | ||
PREISTYP | Price category | PREISTYP | CHAR | 1 | PREISTYP | PRY | |||
PREIS | Price | E_PREIS | CHAR | 10 | Assigned to domain | ALPHA | E_PREIS | PRX | ISU_F4_PREIS |
PREISZUS | Indicator: Price Summary | PREISZUS | CHAR | 4 | KENNZ4 | ||||
VONZONE | From-block | VONZONE | NUMC | 10 | E_ZONE | ||||
BISZONE | To-block | BISZONE | NUMC | 10 | E_ZONE | ||||
ZONENNR | Number of price block or price scale | E_ZONENNR | NUMC | 3 | E_ZONENNR | ||||
PREISBTR | Price amount | PRSBTR | DEC | 17(8) | PRSBTR | ||||
MNGBASIS | Quantity base for amount | MNGBASIS | DEC | 5(2) | MNGBASIS | ||||
TIMBASIS | Time Basis | TIMBASIS | CHAR | 3 | TIMBASIS | ||||
TIMTYP | Time category (days or months) | TIMTYP | CHAR | 1 | TIMTYP | ||||
PREIGKL | Price adjustment clause | PREIGKL | CHAR | 10 | Assigned to domain | PREIGKL | PAC | ||
URPREIS | Base price to which the price adjustment clause relates | URPREIS | DEC | 17(8) | PRSBTR | ||||
PREIADD | Price to be added for price adjustment | PREIADD | DEC | 17(8) | PRSBTR | ||||
PREIFAKT | Price adjustment factor | PREIFAKT | DEC | 12(7) | PREIFAKT | ||||
OPMULT | Addition first | OPMULT | CHAR | 1 | KENZX | ||||
FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | CHAR | 1 | FRAN_TYPE | ||||
KONZIGR | Franchise fee group | KONZIGR | CHAR | 10 | TE241 | KONZIGR | |||
ABLESGR | Meter reading reason | ABLESGR | CHAR | 2 | TE609 | ABLESGR | ABLGRD | ||
ABLESGRV | Previous meter reading reason | ABLESGRV | CHAR | 2 | TE609 | ABLESGR | |||
ATIM | Meter reading time (relevant to billing) | ATIM | CHAR | 4 | HH_MM | HHMM | |||
ATIMVA | Time of day of previous meter reading | ATIMVA | CHAR | 4 | HH_MM | HHMM | |||
ADATMAX | Date of maximum meter reading | ADATMAX | DATS | 8 | DATUM | ||||
ATIMMAX | Time of maximum meter reading | ATIMMAX | CHAR | 4 | HH_MM | HHMM | |||
TARIFTYP | Rate category | TARIFTYP | CHAR | 10 | Assigned to domain | TARIFTYP | TTY | ETTAA | |
TARIFNR | Rate key | TARIFNR | CHAR | 10 | Assigned to domain | TARIFNR | TRF | ISU_F4_TARIF | |
KONDIGR | Rate fact group | KONDIGR | CHAR | 10 | TE067 | KONDIGR | |||
STTARIF | Statistical rate | STTARIF | CHAR | 10 | STTARIFNR | ||||
GEWKEY | Weighting key | GEWKEY | CHAR | 8 | TE266 | GEWKEY | |||
GEWANTZ | Numerator of weighting portion | GEWANTZ | DEC | 17 | GEWANTZ | ||||
GEWANTN | Denominator of weighting portion | GEWANTN | DEC | 17 | GEWANTN | ||||
LEUCHTNR | External lighting number | LEUCHTNR | CHAR | 10 | LEUCHTNR | ||||
BETRART | Operation Type for Lighting Unit | BETRART | CHAR | 4 | TE497 | BETRART | |||
WDHFAKT | Repetition factor for reference values | WDHFAKT | INT4 | 10 | E_FAKTOR | ||||
TEMP_AREA | Temperature area | TEMP_AREA | CHAR | 8 | TE307 | TEMP_AREA | |||
DRCKSTUF | Gas pressure level | DRCKSTUF | CHAR | 2 | DRCKSTUF | ||||
THGDATUM | Gas allocation date | THGDATUM | DATS | 8 | DATUM | ||||
ZUORDDAT | Meter reading allocation date | E_ZUORDDAT | DATS | 8 | DATUM | ||||
SPGRUND | Disconnection reason | SPGRUND | CHAR | 2 | Assigned to domain | SPGRUND | |||
ABGGRND1 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND2 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND3 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND4 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND5 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND6 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND7 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND8 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND9 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
ABGGRND10 | Reason for proration | ABGGRND | CHAR | 4 | Assigned to domain | ABGGRND | |||
EIN01 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN02 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN03 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN04 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN05 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN06 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN07 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN08 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN09 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
EIN10 | Input operand | EINOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS01 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS02 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS03 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS04 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
AUS05 | Output operand | AUSOPERAND | CHAR | 10 | Assigned to domain | E_OPERAND | |||
MASS1 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS2 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS3 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS4 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS5 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MASS6 | Unit of Measurement | E_MASS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DATUM1 | Date | DATUM | DATS | 8 | DATUM | ||||
DATUM2 | Date | DATUM | DATS | 8 | DATUM | ||||
TEXTNR | Text Number | TEXTNR | NUMC | 8 | NUM08 | ||||
TEXTSP | Language key in text processing | TEXTSP | LANG | 1 | T002 | ISOLA | SPRAS | ||
RABZUS | Discount key | RABZUS | CHAR | 10 | Assigned to domain | ALPHA | RABZUS | RBZ | |
BACKCANC01 | Indicator: reverse backbilling | BACKCANC01 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC02 | Indicator: reverse backbilling | BACKCANC02 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC03 | Indicator: reverse backbilling | BACKCANC03 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC04 | Indicator: reverse backbilling | BACKCANC04 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC05 | Indicator: reverse backbilling | BACKCANC05 | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKCANC | Indicator: Reverse Backbilling | BACKCANC | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKEXEC | Indicator: allocate backbilling | BACKEXEC | CHAR | 4 | Assigned to domain | BACKGROUP | |||
BACKDOCNO | Number of a billing document | BACKDOCNO | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
BACKDOCLINE | Billing line item for billing documents | BACKDOCLINE | NUMC | 6 | LFDNR6 | ||||
LRATESTEP | Logical Number of Rate Step | LRATESTEP | NUMC | 10 | LRATESTEP | ||||
TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
REGRELSORT | Sort help for register relationships during bill printout | REGRELSORT | NUMC | 2 | REGRELSORT | ||||
SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
PEB | Indicator: billing line item relates to period-end billing | PEB | CHAR | 1 | KENNZX | ||||
OPLFDNR | Consecutive number of an operand | OPLFDNR | NUMC | 4 | LFDNR4 | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | CHAR | 1 | ARTMENGE | ||||
STATTART | Rate type for statistical analysis | STATTART | CHAR | 8 | TE069 | TARIFART | TAT | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR_S | NUMC | 10 | RKEOBJNR | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
APERIODIC | Non-Periodic Posting | APERIODIC | CHAR | 1 | KENNZX | ||||
ABLBELNR | Internal ID for meter reading document | ABLBELNR | CHAR | 20 | Assigned to domain | ALPHA | ABLBELNR | EAB | |
LOGIKZW | Logical register number | LOGIKZW | NUMC | 18 | LOGIKZW | ||||
ISTABLART | Meter reading type | ISTABLART | CHAR | 2 | Assigned to domain | ISTABLART | IAL | ISU_MR_ISTABLART | |
ISTABLARTVA | Meter reading type of previous meter reading | ISTABLARTVA | CHAR | 2 | Assigned to domain | ISTABLART | IAL | ISU_MR_ISTABLART | |
EXTPKZ | Simulation indicator for meter reading results | EXTPKZ | CHAR | 1 | ORIGIN_ESTIM | ||||
BEGPROG | Start of forecast period | BEGPROG | DATS | 8 | DATUM | ||||
ENDEPROG | End of forecast period | ENDEPROG | DATS | 8 | DATUM | ||||
REFBELZEILE | Reference billing line item for billing documents | REFBELZEILE | NUMC | 6 | LFDNR6 | ||||
SPERRUNG | Time slice is in a disconnection period | SPERRUNG | CHAR | 1 | KENNZX | ||||
TIMECONTRL | Period control | TIMECONTRL | CHAR | 2 | Assigned to domain | TIMECONTRL | |||
TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | DEC | 8(4) | TCNUMTOR | ||||
TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | DEC | 8(4) | TCDENOMTOR | ||||
TIMTYPQUOT | Time category of meter for time portion of a time slice | TIMTYPQUOT | CHAR | 1 | TIMTYP | ||||
NETTOFRMD | Amount in foreign currency with +/- sign | NETTOFRMD | CURR | 13(2) | WRTV7 | ||||
WAERSF | Currency key for amount | WAERSF | CUKY | 5 | Assigned to domain | WAERS | |||
UMRECHDAT | Conversion Date for Foreign Currency Amount | UMRECHDAT | DATS | 8 | UMRECHDAT | ||||
UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | UMRECHKURS | DEC | 9(5) | EXCRT | KURSF | |||
AKTIV | Meter reading active | E_AKTIV | CHAR | 1 | E_AKTIV | ||||
REFBELZONE | Ref. billing line item for documents resulting from blocking | REFBELZONE | NUMC | 6 | LFDNR6 | ||||
ABLHINW | Note from meter reader | ABLHINW | CHAR | 4 | Assigned to domain | ABLHINW | |||
KONZVER | Franchise contract | KONZVER | CHAR | 10 | Assigned to domain | ALPHA | KONZVER | KZV | EKONA |
REFBILLDOCNO | Reference Document Number | REFBILLDOCNO | CHAR | 12 | ALPHA | E_BELNR | |||
PERTYP | Category of the internal billing period | BILLPERTYP | CHAR | 2 | BILLPERTYP | ||||
V_ZWSTAND | Places Before Decimal Point in Meter Reading | V_ZWSTAND | DEC | 17 | V_ZWSTAND | ||||
N_ZWSTAND | Places After Decimal Point in the Meter Reading | N_ZWSTAND | DEC | 14(14) | N_ZWSTAND | ||||
V_ZWSTNDAB | Predecimal Places in Billed Meter Reading | V_ZWSTNDAB | DEC | 17 | V_ZWSTAND | ||||
N_ZWSTNDAB | Decimal Places in the Billed Meter Reading | N_ZWSTNDAB | DEC | 14(14) | N_ZWSTAND | ||||
V_ZWSTVOR | Predecimal places in previous meter reading result | V_ZWSTVOR | DEC | 17 | V_ZWSTAND | ||||
N_ZWSTVOR | Decimal places in previous meter reading | N_ZWSTVOR | DEC | 14(14) | N_ZWSTAND | ||||
V_ABRMENGE | Places before decimal point in billing quantity | V_ABRMENGE | DEC | 17 | V_ABRMENGE | ||||
N_ABRMENGE | Places after decimal point in billing quantity | N_ABRMENGE | DEC | 14(14) | N_ABRMENGE | ||||
V_ZAHL1 | Pre-decimal places in a number | V_ZAHL | DEC | 17 | V_ZAHL | ||||
N_ZAHL1 | Decimal places in a number | N_ZAHL | DEC | 14(14) | N_ZAHL | ||||
V_ZAHL2 | Pre-decimal places in a number | V_ZAHL | DEC | 17 | V_ZAHL | ||||
N_ZAHL2 | Decimal places in a number | N_ZAHL | DEC | 14(14) | N_ZAHL | ||||
V_ZAHL3 | Pre-decimal places in a number | V_ZAHL | DEC | 17 | V_ZAHL | ||||
N_ZAHL3 | Decimal places in a number | N_ZAHL | DEC | 14(14) | N_ZAHL | ||||
V_ZAHL4 | Pre-decimal places in a number | V_ZAHL | DEC | 17 | V_ZAHL | ||||
N_ZAHL4 | Decimal places in a number | N_ZAHL | DEC | 14(14) | N_ZAHL | ||||
V_ZAHL5 | Pre-decimal places in a number | V_ZAHL | DEC | 17 | V_ZAHL | ||||
N_ZAHL5 | Decimal places in a number | N_ZAHL | DEC | 14(14) | N_ZAHL | ||||
V_ZAHL6 | Pre-decimal places in a number | V_ZAHL | DEC | 17 | V_ZAHL | ||||
N_ZAHL6 | Decimal places in a number | N_ZAHL | DEC | 14(14) | N_ZAHL | ||||
V_ZWSTDIFF | Pre-decimal places for the meter reading difference | V_ZWSTDIFF | DEC | 17 | V_ZWSTDIFF | ||||
N_ZWSTDIFF | Decimal places for the meter reading difference | N_ZWSTDIFF | DEC | 14(14) | N_ZWSTDIFF |
Key field | Non-key field |
How do I retrieve data from SAP table DBERDZ using ABAP code
The following ABAP code Example will allow you to do a basic selection on DBERDZ to SELECT all data from the tableDATA: WA_DBERDZ TYPE DBERDZ.
SELECT SINGLE *
FROM DBERDZ
INTO CORRESPONDING FIELDS OF WA_DBERDZ
WHERE...
How to access SAP table DBERDZ
Within an ECC or HANA version of SAP you can also view further information about DBERDZ and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects