SAP DBERDU Table – Conversion Steps per Billing Line Item

The DBERDU table in SAP ERP or S/4HANA stores Conversion Steps per Billing Line Item data. There are total 10 fields in DBERDU table. The Conversion Steps per Billing Line Item table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DBERDU table. It is in IS-U: Bill Printout (EE22) ABAP package and is part of the Invoicing (IS-U-IN) module.

SAP DBERDU Table Fields

Following is the list of fields that are available in SAP DBERDU table. The primary key fields of Conversion Steps per Billing Line Item table in SAP are MANDT (Client), OPBEL (Number of a FI-CA Document), BELZEILE (Billing line item for billing documents), UMWLFDNR (Consecutive number of conversion).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
OPBEL Number of a FI-CA Document OPBEL_KK CHAR (12)
BELZEILE Billing line item for billing documents BELZEILE NUMC (6)
UMWLFDNR Consecutive number of conversion UMWLFDNR NUMC (2)
UMWFAKT Conversion Factor UMWFAKT DEC (31)
UMWGRUND Conversion reason UMWGRUND CHAR (1)
MASS Unit of Measurement E_MASS T006 UNIT (3)
V_UMWMENGE Places before decimal point in conversion quantity V_UMWMENGE DEC (17)
N_UMWMENGE Places after decimal point in conversion quantity N_UMWMENGE DEC (14)
COLOGRP_BP_L Colocation group for Business Partner E_COLOGRP_BP CHAR (12)