DBERCHZ3 - Individual line items (amount and price data)
Individual line items (amount and price data) information is stored in SAP table DBERCHZ3.
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 DBERCHZ3
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_I3 | 0 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 4 | * | |
NETTOBTR | Net amount of billing line item | NETTOBTR | CURR | 7 | ||
TWAERS | Transaction Currency | TWAERS | CUKY | 10 | TCURC | |
PREISTUF | Price level | PREISTUF | CHAR | 20 | TE471 | |
PREISTYP | Price category | PREISTYP | CHAR | 2 | ||
PREIS | Price | E_PREIS | CHAR | 20 | ||
PREISZUS | Indicator: Price Summary | PREISZUS | CHAR | 8 | ||
VONZONE | From-block | VONZONE | NUMC | 20 | ||
BISZONE | To-block | BISZONE | NUMC | 20 | ||
PREISBTR | Price amount | PRSBTR | DEC | 9 | ||
MNGBASIS | Long quantity base for amount | MENGENBAS | DEC | 5 | ||
PREIGKL | Price adjustment clause | PREIGKL | CHAR | 20 | * | |
URPREIS | Base price to which the price adjustment clause relates | URPREIS | DEC | 9 | ||
PREIADD | Price to be added for price adjustment | PREIADD | DEC | 9 | ||
PREIFAKT | Price adjustment factor | PREIFAKT | DEC | 7 | ||
OPMULT | Addition first | OPMULT | CHAR | 2 | ||
TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 16 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR_S | NUMC | 20 | ||
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
APERIODIC | Non-Periodic Posting | APERIODIC | CHAR | 2 | ||
GROSSGROUP | Gross group | GROSSGROUP | CHAR | 8 | ||
BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | CHAR | 2 | ||
BUPLA | Business Place | BUPLA | CHAR | 8 | * | |
LINE_CLASS | Classification Criteria for Billing Line | LINE_CLASS | CHAR | 8 | ||
PREISART | Price type | E_PREISART | CHAR | 2 | ||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | FAGL_SEGM | |
.INCLUDE | ERCHZ_D3 | 0 | ||||
V_NETTOBTR_L | Predecimal Places of Long Nett Amount | V_NETTOBTR_L | DEC | 9 | ||
N_NETTOBTR_L | Decimal Places for Long Nett Amount | N_NETTOBTR_L | DEC | 8 | ||
.INCLUDE | COLOGRP_INST_L_I | 0 | ||||
COLOGRP_INST_L | Colocation group for Installation | E_COLOGRP_INST | CHAR | 24 |