SAP CRM_ISU_ERDZ_I table - Print Document Lines details in SAP

SAP CRM_ISU_ERDZ_I table summary

Object Name: CRM_ISU_ERDZ_I
Dictionary Type: Structure
Description: Print Document Lines

Field list for CRM_ISU_ERDZ_I table on an S/4 SAP system

Details

CRM_ISU_ERDZ_I-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CRM_ISU_ERDZ_I-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-STPRZ table field - Tax Rate (in Output Format) ▼

Description: Tax Rate (in Output Format)
Field Name: STPRZ
Data Element: CRM_ISU_STEUERSATZ
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: CRM_ISU_SBASW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-SBETW table field - Tax Amount in Transaction Currency with +/- Sign ▼

Description: Tax Amount in Transaction Currency with +/- Sign
Field Name: SBETW
Data Element: CRM_ISU_SBETW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-TXJCD table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
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Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
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CRM_ISU_ERDZ_I-HVORG table field - Main Transaction for FI-CA Document ▼

Description: Main Transaction for FI-CA Document
Field Name: HVORG
Data Element: CRM_ISU_HVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_ERDZ_I-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-FAEDN table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: FAEDN
Data Element: CRM_ISU_FAEDN_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-BETRW table field - Amount in Transaction Currency (With +/- Sign) ▼

Description: Amount in Transaction Currency (With +/- Sign)
Field Name: BETRW
Data Element: CRM_ISU_BETRW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-AUGBW table field - Clearing Amount in Transaction Currency (With +/- Sign) ▼

Description: Clearing Amount in Transaction Currency (With +/- Sign)
Field Name: AUGBW
Data Element: CRM_ISU_AUGBW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-FAEDS table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: CRM_ISU_FAEDS_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-SKTOW table field - Cash Discount in Transaction Currency (With +/- Sign) ▼

Description: Cash Discount in Transaction Currency (With +/- Sign)
Field Name: SKTOW
Data Element: CRM_ISU_SKTOW_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_ERDZ_I-ASKTW table field - Proportional Cash Discount in Transaction Currency ▼

Description: Proportional Cash Discount in Transaction Currency
Field Name: ASKTW
Data Element: CRM_ISU_ASKTW_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_ERDZ_I-SKTPZ table field - Cash Discount Rate ▼

Description: Cash Discount Rate
Field Name: SKTPZ
Data Element: CRM_ISU_SKTPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRM_ISU_ERDZ_I-VERTRAG table field - Contract ▼

Description: Contract
Field Name: VERTRAG
Data Element: CRM_ISU_VERTRAG
Data Type:
length (Dec): 0(0)
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CRM_ISU_ERDZ_I-ABPOPBEL table field - Budget Billing Plan ▼

Description: Budget Billing Plan
Field Name: ABPOPBEL
Data Element: CRM_ISU_ABPLANNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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CRM_ISU_ERDZ_I-SPARTE table field - Division ▼

Description: Division
Field Name: SPARTE
Data Element: CRM_ISU_SPARTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CRM_ISU_ERDZ_I-XTOTAL_AMNT table field - Consider Items in Bill Sum Total ▼

Description: Consider Items in Bill Sum Total
Field Name: XTOTAL_AMNT
Data Element: CRM_ISU_XTOTAL_AMNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRM_ISU_ERDZ_I-AWTYP table field - Reference procedure ▼

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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CRM_ISU_ERDZ_I-AWKEY table field - Reference Key ▼

Description: Reference Key
Field Name: AWKEY
Data Element: AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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CRM_ISU_ERDZ_I-CA_OPBEL table field - Contract Accounts Receivable and Payable Document Number ▼

Description: Contract Accounts Receivable and Payable Document Number
Field Name: CA_OPBEL
Data Element: CRM_ISU_OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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CRM_ISU_ERDZ_I-TAXRATE_INTERNAL table field - Tax Rate ▼

Description: Tax Rate
Field Name: TAXRATE_INTERNAL
Data Element: CRM_ISU_STPRZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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