SAP TABLES | SAP Utilities | Invoicing(IS-U-IN) SAP IS

ERDZ_SHORT SAP Internal Table for Individual Print Doc.Lines -Extract Data Table and data







ERDZ_SHORT is a standard SAP Table which is used to store Internal Table for Individual Print Doc.Lines -Extract Data data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP ERDZ_SHORT Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP ERDZ_SHORT Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
OPBELE_PRINTDOCCHAR12
*
Number of print documentALPHA
BELZEILEBELZEILENUMC6 Billing line item for billing documents
BUKRSBUKRSCHAR4
*
Company Code
KTOSLKTOSLCHAR3 Transaction Key
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
STPRZSTEUERSATZCHAR8 Tax rate in output format
SHKZGSHKZGCHAR1 Debit/Credit Indicator
BUDATBUDATDATS8 Posting Date in the Document
FAEDNFAEDN_KKDATS8 Due date for net payment
BETRWBETRW_KKCURR13(2) Amount in Transaction Currency with +/- Sign
FAEDSFAEDS_KKDATS8 Due Date for Cash Discount
SKTOWSKTOW_KKCURR13(2) Cash discount amount in transaction currency with +/- sign
VERTRAGVERTRAGCHAR10
*
ContractALPHA
BUCHRELBUCHRELCHAR1 Billing Line Item Relevant to Posting
BILLDOCE_BELNRCHAR12 Number of a billing documentALPHA
BILDOCLINEBELZEILENUMC6 Billing line item for billing documents
SPARTESPARTECHAR2
*
Division
XTOTAL_AMNTXTOTAL_AMNTCHAR1 Consider Items in Bill Sum Total
TWAERSTWAERSCUKY5
*
Transaction Currency
AUGBWAUGBW_KKCURR13(2) Clearing Amount in Transaction Currency (With +/- Sign)
SBASWSBASW_KKCURR13(2) Amount Subject to Tax in Transaction Currency (Tax Base Amt)
SBETWSBETW_KKCURR13(2) Tax Amount in Transaction Currency with +/- Sign
ASKTWASKTW_KKCURR13(2) Proportional cash discount in transaction currency
HVORGHVORG_KKCHAR4
*
Main Transaction for Line Item
TVORGTVORG_KKCHAR4
*
Subtransaction for Document Item
SKTPZSKTPZ_KKDEC5(3) Cash discount rate
CA_OPBELOPBEL_KKCHAR12
*
Number of Contract Accts Rec. & Payable Doc.ALPHA



Key field
Non-key field