ERCHZ_SHORT - Billing Document Individual Lines Extract

Billing Document Individual Lines Extract information is stored in SAP table ERCHZ_SHORT.
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 ERCHZ_SHORT

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
CSNO	Sequence number of schema step during billing		CSNO	NUMC	12
BELZART	Line Item Type		BELZART	CHAR	12	*
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	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
GEGEN_TVORG	Offsetting trans. for sub-transaction of billing line item		GEGEN_TVORG	CHAR	8	*
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	*
AB	Date from which time slice is valid		ABZEITSCH	DATS	16
BIS	Date at Which a Time Slice Expires		BISZEITSCH	DATS	16
MASSBILL	Unit of measurement for billing		E_MASSBILL	UNIT	6	*
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	*
TARIFTYP	Rate category		TARIFTYP	CHAR	20	*
TARIFNR	Rate key		TARIFNR	CHAR	20	*
KONDIGR	Rate fact group		KONDIGR	CHAR	20	*
GEWKEY	Weighting key		GEWKEY	CHAR	16	*
WDHFAKT	Repetition factor for reference values		WDHFAKT	INT4	4
RABZUS	Discount key		RABZUS	CHAR	20	*
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
DYNCANC	Indicator: Reverse Backbilling		DYNCANC	CHAR	8	*
DYNEXEC	Indicator: Allocate Backbilling		DYNEXEC	CHAR	8	*
PEB	Indicator: billing line item relates to period-end billing		PEB	CHAR	2
STAFO	Update Group for statistics update		STAFO	CHAR	12	*
ARTMENGE	Classification of billed quantity for statistics		ARTMENGE	CHAR	2
KONZVER	Franchise contract		KONZVER	CHAR	20	*
PERTYP	Category of the internal billing period		BILLPERTYP	CHAR	4
OUCONTRACT	Master Agreement for Individual Contract		OUCONTRACT	CHAR	20	*
EQUNR	Equipment Number		EQUNR	CHAR	36	*
GERAET	Device		GERAET	CHAR	36
ABLESGR	Meter reading reason		ABLESGR	CHAR	4	*
ABLBELNR	Internal ID for meter reading document		ABLBELNR	CHAR	40	*
LOGIKNR	Logical device number		LOGIKNR	NUMC	36
LOGIKZW	Logical register number		LOGIKZW	NUMC	36
ISTABLART	Meter reading type		ISTABLART	CHAR	4	*
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	*
PREISTUF	Price level		PREISTUF	CHAR	20	*
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	*
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
SPGRUND	Disconnection reason		SPGRUND	CHAR	4
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
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	*
TAXREL	Line Contains Tax Determination Quantity for Invoicing		TAXREL	CHAR	2
TAXGROUP	Categorize Amounts for Tax Determination		TAXGROUP	CHAR	8
I_ZWSTAND	Meter reading recorded		I_ZWSTAND	DEC	16
I_ZWSTNDAB	Billed meter reading		I_ZWSTNDAB	DEC	16
I_ZWSTVOR	Previous meter reading		I_ZWSTVOR	DEC	16
I_ABRMENGE	Billing quantity for internal billing format		I_ABRMENGE	DEC	16
I_ZAHL1	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL2	Number fields in internal billing format		I_ZAHL	DEC	16
I_ZAHL3	Number fields in internal billing format		I_ZAHL	DEC	16
.INCLUDE				CI_ERCHZ_SHORT	0