DBERCHZ4 - Individual line items (rarely used fields)

Individual line items (rarely used fields) information is stored in SAP table DBERCHZ4.
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 DBERCHZ4

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_I4	0
LEUCHTNR	External lighting number		LEUCHTNR	CHAR	20
BETRART	Operation Type for Lighting Unit		BETRART	CHAR	8	TE497
SPGRUND	Disconnection reason		SPGRUND	CHAR	4
EIN05	Input operand		EINOPERAND	CHAR	20	*
EIN06	Input operand		EINOPERAND	CHAR	20	*
EIN07	Input operand		EINOPERAND	CHAR	20	*
EIN08	Input operand		EINOPERAND	CHAR	20	*
EIN09	Input operand		EINOPERAND	CHAR	20	*
EIN10	Input operand		EINOPERAND	CHAR	20	*
AUS03	Output operand		AUSOPERAND	CHAR	20	*
AUS04	Output operand		AUSOPERAND	CHAR	20	*
AUS05	Output operand		AUSOPERAND	CHAR	20	*
MASS5	Unit of Measurement		E_MASS	UNIT	6	T006
MASS6	Unit of Measurement		E_MASS	UNIT	6	T006
SC_BELNR	Number of billing document in adjustment reversal		SC_BELNR	CHAR	24
SC_BELZEILE	Billing line item for billing documents		SC_BELZEILE	NUMC	12
REFBELZEILE	Reference billing line item for billing documents		REFBELZEILE	NUMC	12
SPERRUNG	Time slice is in a disconnection period		SPERRUNG	CHAR	2
NETTOFRMD	Amount in foreign currency with +/- sign		NETTOFRMD	CURR	7
WAERSF	Currency key for amount		WAERSF	CUKY	10	TCURC
UMRECHDAT	Conversion Date for Foreign Currency Amount		UMRECHDAT	DATS	16
UMRECHKURS	Exchange rate btwn net amount and foreign currency amount		UMRECHKURS	DEC	5
REFBELZONE	Ref. billing line item for documents resulting from blocking		REFBELZONE	NUMC	12
REFBILLDOCNO	Reference Document Number		REFBILLDOCNO	CHAR	24
FIRSTBELNR	Billing Document Number of First Invoiced Document		FIRSTBELNR	CHAR	24
TAXREL	Line Contains Tax Determination Quantity for Invoicing		TAXREL	CHAR	2
TAXGROUP	Categorize Amounts for Tax Determination		TAXGROUP	CHAR	8
BILLTYPE	Waste Billing Category		EBILLTYPE	CHAR	12
OBJNR	Number of service frequency		EOBJNR	CHAR	20	*
ORDERNR	Internal Number for Identifying a Waste Disposal Order		EORDERNR	CHAR	40
LAUFNR	Sequence Number of Service Frequency		LAUFNR	NUMC	10
ORDER_LAUFNR	Sequence Number for Waste Disposal Order Item		ORDER_LAUFNR	NUMC	8
GGVERTRAG	Guarantor Contract		E_GUARANTOR_CONTRACT	CHAR	36
OLD_BELNR	Billing Document Number		E_BELNR	CHAR	24
CONDIREF	Internal: Reference Number for a Condition		CONDIREF	NUMC	8
DATEFROM	Start Date		E_MDUSDATEFROM	DATS	16
TIMEFROM	Start Time		E_MDUSTIMEFROM	TIMS	12
DATETO	End Date		E_MDUSDATETO	DATS	16
TIMETO	End Time		E_MDUSTIMETO	TIMS	12
RATERELGROUP	Rate Relationship Group (in Schema)		E_RATERELGROUP	CHAR	20	*
BASIC_RATE	Rate key		TARIFNR	CHAR	20
RATERELCAT	Rate Relationship Category		E_RATERELCAT	NUMC	2
CONDBILLPROGID	Conditional Billing Program ID		E_CONDBILLPROG_ID	CHAR	20	*
GEN_CONTRACT	Contract		VERTRAG	CHAR	20
REC_CONTRACT	Contract		VERTRAG	CHAR	20
GEN_TOU	Generating TOU		EGTOU	CHAR	10
REC_TOU	ISU_Brazil: Consuming TOU		ECTOU	CHAR	10
PROPORTION			EPROPORTION	DEC	3
PROPORTION_EXT	Distribution Proportion		EDBN_PROP_EXT	DEC	5
.INCLUDE				ERCHZ_D4	0
V_ZAHL5	Pre-decimal places in a number		V_ZAHL	DEC	9
N_ZAHL5	Decimal places in a number		N_ZAHL	DEC	8
V_ZAHL6	Pre-decimal places in a number		V_ZAHL	DEC	9
N_ZAHL6	Decimal places in a number		N_ZAHL	DEC	8
.INCLUDE				COLOGRP_INST_L_I	0
COLOGRP_INST_L	Colocation group for Installation		E_COLOGRP_INST	CHAR	24