DBERCHZ7 - Document line items (amount/price data, unimportant rows)
Document line items (amount/price data, unimportant rows) information is stored in SAP table DBERCHZ7.
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 DBERCHZ7
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 |