SAP ABAP Table EERCHZ_SHORT (Billing Document Individual Lines Extract)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | EERCHZ_SHORT | Table Relationship Diagram |
Short Description | Billing Document Individual Lines Extract |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
2 | BELZEILE | BELZEILE | LFDNR6 | NUMC | 6 | 0 | Billing line item for billing documents | ||
3 | CSNO | CSNO | LFDSCHEM | NUMC | 6 | 0 | Sequence number of schema step during billing | ||
4 | BELZART | BELZART | BELZART | CHAR | 6 | 0 | Line Item Type | * | |
5 | ABSLKZ | ABSLKZ | KENNZX | CHAR | 1 | 0 | Billing Line Item for Budget Billing Amount Determination | ||
6 | DIFFKZ | DIFFKZ | KENNZX | CHAR | 1 | 0 | Indicator: difference line item for discount statistics | ||
7 | BUCHREL | BUCHREL | KENNZX | CHAR | 1 | 0 | Billing Line Item Relevant to Posting | ||
8 | MENGESTREL | MENGESTREL | MENGREL | CHAR | 1 | 0 | Quantity (billed value) is statistically relevant | ||
9 | BETRSTREL | BETRSTREL | KENNZX | CHAR | 1 | 0 | Amount of billing line item is statistically relevant | ||
10 | STGRQNT | STGRQNT | STGRQNT | CHAR | 6 | 0 | Quantity statistics group | * | |
11 | STGRAMT | STGRAMT | STGRAMT | CHAR | 6 | 0 | Amount statistics group | * | |
12 | PRINTREL | PRINTREL | KENNZX | CHAR | 1 | 0 | Billing Line Is Print-Relevant | ||
13 | AKLASSE | AKLASSE | AKLASSE | CHAR | 4 | 0 | Billing class | * | |
14 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
15 | GEGEN_TVORG | GEGEN_TVORG | TVORG_KK | CHAR | 4 | 0 | Offsetting trans. for sub-transaction of billing line item | * | |
16 | TAX_TVORG | TAX_TVORG | TVORG_KK | CHAR | 4 | 0 | Subtransaction for tax determination for BB line items | * | |
17 | LINESORT | LINESORT | LINESORT | CHAR | 4 | 0 | Presorting of billing line items in billing schema | * | |
18 | AB | ABZEITSCH | DATUM | DATS | 8 | 0 | Date from which time slice is valid | ||
19 | BIS | BISZEITSCH | DATUM | DATS | 8 | 0 | Date at Which a Time Slice Expires | ||
20 | MASSBILL | E_MASSBILL | MEINS | UNIT | 3 | 0 | Unit of measurement for billing | * | |
21 | SAISON | SAISON | E_OPERAND | CHAR | 10 | 0 | Season | * | |
22 | TIMBASIS | TIMBASIS | TIMBASIS | CHAR | 3 | 0 | Time Basis | ||
23 | TIMTYP | TIMTYP | TIMTYP | CHAR | 1 | 0 | Time category (days or months) | ||
24 | FRAN_TYPE | FRAN_TYPE | FRAN_TYPE | CHAR | 1 | 0 | Franchise Fee Category | ||
25 | KONZIGR | KONZIGR | KONZIGR | CHAR | 10 | 0 | Franchise fee group | * | |
26 | TARIFTYP | TARIFTYP | TARIFTYP | CHAR | 10 | 0 | Rate category | * | |
27 | TARIFNR | TARIFNR | TARIFNR | CHAR | 10 | 0 | Rate key | * | |
28 | KONDIGR | KONDIGR | KONDIGR | CHAR | 10 | 0 | Rate fact group | * | |
29 | GEWKEY | GEWKEY | GEWKEY | CHAR | 8 | 0 | Weighting key | * | |
30 | WDHFAKT | WDHFAKT | E_FAKTOR | INT4 | 10 | 0 | Repetition factor for reference values | ||
31 | RABZUS | RABZUS | RABZUS | CHAR | 10 | 0 | Discount key | * | |
32 | BACKCANC | BACKCANC | BACKGROUP | CHAR | 4 | 0 | Indicator: Reverse Backbilling | * | |
33 | BACKEXEC | BACKEXEC | BACKGROUP | CHAR | 4 | 0 | Indicator: allocate backbilling | * | |
34 | BACKDOCNO | BACKDOCNO | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
35 | BACKDOCLINE | BACKDOCLINE | LFDNR6 | NUMC | 6 | 0 | Billing line item for billing documents | ||
36 | DYNCANC | DYNCANC | DYNGROUP | CHAR | 4 | 0 | Indicator: Reverse Backbilling | * | |
37 | DYNEXEC | DYNEXEC | DYNGROUP | CHAR | 4 | 0 | Indicator: Allocate Backbilling | * | |
38 | PEB | PEB | KENNZX | CHAR | 1 | 0 | Indicator: billing line item relates to period-end billing | ||
39 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
40 | ARTMENGE | ARTMENGE | ARTMENGE | CHAR | 1 | 0 | Classification of billed quantity for statistics | ||
41 | KONZVER | KONZVER | KONZVER | CHAR | 10 | 0 | Franchise contract | * | |
42 | PERTYP | BILLPERTYP | BILLPERTYP | CHAR | 2 | 0 | Category of the internal billing period | ||
43 | OUCONTRACT | OUCONTRACT | VERTRAG | CHAR | 10 | 0 | Master Agreement for Individual Contract | * | |
44 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
45 | GERAET | GERAET | GERNR | CHAR | 18 | 0 | Device | ||
46 | ZWNUMMER | E_ZWNUMMER | LFDNR3 | NUMC | 3 | 0 | Register | ||
47 | ABLESGR | ABLESGR | ABLESGR | CHAR | 2 | 0 | Meter reading reason | * | |
48 | ABLBELNR | ABLBELNR | ABLBELNR | CHAR | 20 | 0 | Internal ID for meter reading document | * | |
49 | LOGIKNR | LOGIKNR | LOGIKNR | NUMC | 18 | 0 | Logical device number | ||
50 | LOGIKZW | LOGIKZW | LOGIKZW | NUMC | 18 | 0 | Logical register number | ||
51 | ISTABLART | ISTABLART | ISTABLART | CHAR | 2 | 0 | Meter reading type | * | |
52 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
53 | ERMWSKZ | ERMWSKZ | ERMWSKZ | CHAR | 2 | 0 | Indicator: Tax Determination Code | * | |
54 | NETTOBTR | NETTOBTR | WRTV7 | CURR | 13 | 2 | Net amount of billing line item | ||
55 | TWAERS | TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
56 | PREISTUF | PREISTUF | PREISTUF | CHAR | 10 | 0 | Price level | * | |
57 | PREISTYP | PREISTYP | PREISTYP | CHAR | 1 | 0 | Price category | ||
58 | PREIS | E_PREIS | E_PREIS | CHAR | 10 | 0 | Price | * | |
59 | PREISZUS | PREISZUS | KENNZ4 | CHAR | 4 | 0 | Indicator: Price Summary | ||
60 | VONZONE | VONZONE | E_ZONE | NUMC | 10 | 0 | From-block | ||
61 | BISZONE | BISZONE | E_ZONE | NUMC | 10 | 0 | To-block | ||
62 | PREISBTR | PRSBTR | PRSBTR | DEC | 17 | 8 | Price amount | ||
63 | MNGBASIS | MENGENBAS | MENGENBAS | DEC | 9 | 2 | Long quantity base for amount | ||
64 | PREIGKL | PREIGKL | PREIGKL | CHAR | 10 | 0 | Price adjustment clause | * | |
65 | APERIODIC | APERIODIC | KENNZX | CHAR | 1 | 0 | Non-Periodic Posting | ||
66 | GROSSGROUP | GROSSGROUP | GROSSGROUP | CHAR | 4 | 0 | Gross group | ||
67 | BRUTTOZEILE | BRUTTOZEILE | KENNZX | CHAR | 1 | 0 | Blling line item is a gross line item | ||
68 | SPGRUND | SPGRUND | SPGRUND | CHAR | 2 | 0 | Disconnection reason | ||
69 | SC_BELNR | SC_BELNR | E_BELNR | CHAR | 12 | 0 | Number of billing document in adjustment reversal | ||
70 | SC_BELZEILE | SC_BELZEILE | LFDNR6 | NUMC | 6 | 0 | Billing line item for billing documents | ||
71 | SPERRUNG | SPERRUNG | KENNZX | CHAR | 1 | 0 | Time slice is in a disconnection period | ||
72 | NETTOFRMD | NETTOFRMD | WRTV7 | CURR | 13 | 2 | Amount in foreign currency with +/- sign | ||
73 | WAERSF | WAERSF | WAERS | CUKY | 5 | 0 | Currency key for amount | * | |
74 | TAXREL | TAXREL | KENNZX | CHAR | 1 | 0 | Line Contains Tax Determination Quantity for Invoicing | ||
75 | TAXGROUP | TAXGROUP | KENNZ4 | CHAR | 4 | 0 | Categorize Amounts for Tax Determination | ||
76 | I_ZWSTAND | I_ZWSTAND | I_ZWSTAND | DEC | 31 | 14 | Meter reading recorded | ||
77 | I_ZWSTNDAB | I_ZWSTNDAB | I_ZWSTAND | DEC | 31 | 14 | Billed meter reading | ||
78 | I_ZWSTVOR | I_ZWSTVOR | I_ZWSTAND | DEC | 31 | 14 | Previous meter reading | ||
79 | I_ABRMENGE | I_ABRMENGE | I_ABRMENGE | DEC | 31 | 14 | Billing quantity for internal billing format | ||
80 | I_ZAHL1 | I_ZAHL | I_ZAHL | DEC | 31 | 14 | Number fields in internal billing format | ||
81 | I_ZAHL2 | I_ZAHL | I_ZAHL | DEC | 31 | 14 | Number fields in internal billing format | ||
82 | I_ZAHL3 | I_ZAHL | I_ZAHL | DEC | 31 | 14 | Number fields in internal billing format | ||
83 | ZEITANT | E_ZEITANT_L | E_ZEITANT_L | DEC | 31 | 14 | Time portion, billing period in days or months | ||
84 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |