DBERCHZ1 - Individual line items
Individual line items information is stored in SAP table DBERCHZ1.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
Fields for table DBERCHZ1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BELNR | Billing Document Number | X | E_BELNR | CHAR | 24 | |
BELZEILE | Billing line item for billing documents | X | BELZEILE | NUMC | 12 | |
.INCLUDE | ERCHZ_I1 | 0 | ||||
CSNO | Sequence number of schema step during billing | CSNO | NUMC | 12 | ||
BELZART | Line Item Type | BELZART | CHAR | 12 | TE835 | |
ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ABSLKZ | CHAR | 2 | ||
DIFFKZ | Indicator: difference line item for discount statistics | DIFFKZ | CHAR | 2 | ||
BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | CHAR | 2 | ||
MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | CHAR | 2 | ||
BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | CHAR | 2 | ||
STGRQNT | Quantity statistics group | STGRQNT | CHAR | 12 | * | |
STGRAMT | Amount statistics group | STGRAMT | CHAR | 12 | * | |
PRINTREL | Billing Line Is Print-Relevant | PRINTREL | CHAR | 2 | ||
AKLASSE | Billing Class | AKLASSE | CHAR | 8 | * | |
BRANCHE | Industry | BU_IND_SECTOR | CHAR | 20 | TB038A | |
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | TFKTVO | |
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | CHAR | 8 | TFKTVO | |
TAX_TVORG | Subtransaction for tax determination for BB line items | TAX_TVORG | CHAR | 8 | * | |
LINESORT | Presorting of billing line items in billing schema | LINESORT | CHAR | 8 | TE530 | |
AB | Date from which time slice is valid | ABZEITSCH | DATS | 16 | ||
BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 16 | ||
TIMTYPZA | Time category (days or months) for billing line item | TIMTYPZA | CHAR | 2 | ||
SCHEMANR | Number of the billing schema | SCHEMANR | CHAR | 20 | ||
SNO | Sequence number of schema step in billing schema | SNO | NUMC | 8 | ||
PROGRAMM | Variant program | E_PROGRAMM | CHAR | 16 | ||
MASSBILL | Unit of measurement for billing | E_MASSBILL | UNIT | 6 | T006 | |
SAISON | Season | SAISON | CHAR | 20 | * | |
TIMBASIS | Time Basis | TIMBASIS | CHAR | 6 | ||
TIMTYP | Time category (days or months) | TIMTYP | CHAR | 2 | ||
FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | CHAR | 2 | ||
KONZIGR | Franchise fee group | KONZIGR | CHAR | 20 | TE241 | |
TARIFTYP | Rate category | TARIFTYP | CHAR | 20 | ||
TARIFNR | Rate key | TARIFNR | CHAR | 20 | ||
KONDIGR | Rate fact group | KONDIGR | CHAR | 20 | TE067 | |
STTARIF | Statistical rate | STTARIF | CHAR | 20 | ||
GEWKEY | Weighting key | GEWKEY | CHAR | 16 | TE266 | |
WDHFAKT | Repetition factor for reference values | WDHFAKT | INT4 | 4 | ||
TEMP_AREA | Temperature area | TEMP_AREA | CHAR | 16 | TE307 | |
DRCKSTUF | Gas pressure level | DRCKSTUF | CHAR | 4 | * | |
ABGGRND1 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND2 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND3 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND4 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND5 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND6 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND7 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND8 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND9 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
ABGGRND10 | Reason for proration | ABGGRND | CHAR | 8 | TE661 | |
EIN01 | Input operand | EINOPERAND | CHAR | 20 | * | |
EIN02 | Input operand | EINOPERAND | CHAR | 20 | * | |
EIN03 | Input operand | EINOPERAND | CHAR | 20 | * | |
EIN04 | Input operand | EINOPERAND | CHAR | 20 | * | |
AUS01 | Output operand | AUSOPERAND | CHAR | 20 | * | |
AUS02 | Output operand | AUSOPERAND | CHAR | 20 | * | |
MASS1 | Unit of Measurement | E_MASS | UNIT | 6 | T006 | |
MASS2 | Unit of Measurement | E_MASS | UNIT | 6 | T006 | |
MASS3 | Unit of Measurement | E_MASS | UNIT | 6 | T006 | |
MASS4 | Unit of Measurement | E_MASS | UNIT | 6 | T006 | |
DATUM1 | Date | DATUM | DATS | 16 | ||
DATUM2 | Date | DATUM | DATS | 16 | ||
RABZUS | Discount key | RABZUS | CHAR | 20 | * | |
BACKCANC01 | Indicator: reverse backbilling | BACKCANC01 | CHAR | 8 | * | |
BACKCANC02 | Indicator: reverse backbilling | BACKCANC02 | CHAR | 8 | * | |
BACKCANC03 | Indicator: reverse backbilling | BACKCANC03 | CHAR | 8 | * | |
BACKCANC04 | Indicator: reverse backbilling | BACKCANC04 | CHAR | 8 | * | |
BACKCANC05 | Indicator: reverse backbilling | BACKCANC05 | CHAR | 8 | * | |
BACKCANC | Indicator: Reverse Backbilling | BACKCANC | CHAR | 8 | * | |
BACKEXEC | Indicator: allocate backbilling | BACKEXEC | CHAR | 8 | * | |
BACKDOCNO | Number of a billing document | BACKDOCNO | CHAR | 24 | ||
BACKDOCLINE | Billing line item for billing documents | BACKDOCLINE | NUMC | 12 | ||
DYNCANC01 | Schema steps for reversal in dynamic period control 1 | DYNCANC01 | CHAR | 8 | * | |
DYNCANC02 | Reversal indicator, dynamic period control 2 | DYNCANC02 | CHAR | 8 | * | |
DYNCANC03 | Reversal indicator, dynamic period control 3 | DYNCANC03 | CHAR | 8 | * | |
DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | DYNCANC04 | CHAR | 8 | * | |
DYNCANC05 | Reversal indicator, dynamic period control 5 | DYNCANC05 | CHAR | 8 | * | |
DYNCANC | Indicator: Reverse Backbilling | DYNCANC | CHAR | 8 | * | |
DYNEXEC | Indicator: Allocate Backbilling | DYNEXEC | CHAR | 8 | * | |
LRATESTEP | Logical Number of Rate Step | LRATESTEP | NUMC | 20 | ||
PEB | Indicator: billing line item relates to period-end billing | PEB | CHAR | 2 | ||
OPLFDNR | Consecutive number of an operand | OPLFDNR | NUMC | 8 | ||
STAFO | Update Group for statistics update | STAFO | CHAR | 12 | * | |
ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | CHAR | 2 | ||
STATTART | Rate type for statistical analysis | STATTART | CHAR | 16 | TE069 | |
TIMECONTRL | Period control | TIMECONTRL | CHAR | 4 | * | |
TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | DEC | 5 | ||
TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | DEC | 5 | ||
TIMTYPQUOT | Time category of meter for time portion of a time slice | TIMTYPQUOT | CHAR | 2 | ||
AKTIV | Meter reading active | E_AKTIV | CHAR | 2 | ||
KONZVER | Franchise contract | KONZVER | CHAR | 20 | ||
PERTYP | Category of the internal billing period | BILLPERTYP | CHAR | 4 | ||
ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | ERCHV_ANCHOR | CHAR | 2 | ||
OUCONTRACT | Master Agreement for Individual Contract | OUCONTRACT | CHAR | 20 | ||
.INCLUDE | CI_ERCHZ | 0 | ||||
.INCLUDE | ERCHZ_D1 | 0 | ||||
V_ABRMENGE | Places before decimal point in billing quantity | V_ABRMENGE | DEC | 9 | ||
N_ABRMENGE | Places after decimal point in billing quantity | N_ABRMENGE | DEC | 8 | ||
V_ZAHL1 | Pre-decimal places in a number | V_ZAHL | DEC | 9 | ||
N_ZAHL1 | Decimal places in a number | N_ZAHL | DEC | 8 | ||
V_ZAHL2 | Pre-decimal places in a number | V_ZAHL | DEC | 9 | ||
N_ZAHL2 | Decimal places in a number | N_ZAHL | DEC | 8 | ||
V_ZAHL3 | Pre-decimal places in a number | V_ZAHL | DEC | 9 | ||
N_ZAHL3 | Decimal places in a number | N_ZAHL | DEC | 8 | ||
V_ZAHL4 | Pre-decimal places in a number | V_ZAHL | DEC | 9 | ||
N_ZAHL4 | Decimal places in a number | N_ZAHL | DEC | 8 | ||
V_ZEITANT | Predecimal place of a time portion | V_ZEITANT | DEC | 9 | ||
N_ZEITANT | Decimal places of a time portion | N_ZEITANT | DEC | 8 | ||
.INCLUDE | COLOGRP_INST_L_I | 0 | ||||
COLOGRP_INST_L | Colocation group for Installation | E_COLOGRP_INST | CHAR | 24 |