SAP ABAP Table SERCHZ (Internal line items for IDoc processing)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EECC_EDI (Package) IS-U: Deregulation

Basic Data

Table Category	INTTAB	Structure
Structure	SERCHZ	Table Relationship Diagram
Short Description	Internal line items for IDoc processing

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	.INCLUDE	☐				0	0	Individual Line Items: Internal
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
4	BELZEILE	☐	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
5	.INCLUDE	☐				0	0	Internal billing fields of ERCHZ
6	UNIMPORTANT	☐	UNIMPORTANT	KENNZX	CHAR	1	0	Internal only: Do not archive line item
7	GROSSBLOCK	☐	GROSSBLOCK	GROSSBLOCK	CHAR	4	0	Gross row block
8	OLD_ERCHZ	☐	OLD_ERCHZ	KENNZX	CHAR	1	0	ERCHZ was read from the old structure
9	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	TB038
10	.INCLUDE	☐				0	0	Substructure of document line items: Always filled data
11	CSNO	☐	CSNO	LFDSCHEM	NUMC	6	0	Sequence number of schema step during billing
12	BELZART	☐	BELZART	BELZART	CHAR	6	0	Line Item Type	TE835
13	ABSLKZ	☐	ABSLKZ	KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
14	DIFFKZ	☐	DIFFKZ	KENNZX	CHAR	1	0	Indicator: difference line item for discount statistics
15	BUCHREL	☐	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
16	MENGESTREL	☐	MENGESTREL	MENGREL	CHAR	1	0	Quantity (billed value) is statistically relevant
17	BETRSTREL	☐	BETRSTREL	KENNZX	CHAR	1	0	Amount of billing line item is statistically relevant
18	STGRQNT	☐	STGRQNT	STGRQNT	CHAR	6	0	Quantity statistics group	*
19	STGRAMT	☐	STGRAMT	STGRAMT	CHAR	6	0	Amount statistics group	*
20	PRINTREL	☐	PRINTREL	KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
21	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	*
22	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	TB038A
23	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
24	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item	TFKTVO
25	TAX_TVORG	☐	TAX_TVORG	TVORG_KK	CHAR	4	0	Subtransaction for tax determination for BB line items	*
26	LINESORT	☐	LINESORT	LINESORT	CHAR	4	0	Presorting of billing line items in billing schema	TE530
27	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
28	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
29	TIMTYPZA	☐	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
30	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema	*
31	SNO	☐	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
32	PROGRAMM	☐	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program	*
33	MASSBILL	☐	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing	T006
34	SAISON	☐	SAISON	E_OPERAND	CHAR	10	0	Season	*
35	TIMBASIS	☐	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
36	TIMTYP	☐	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
37	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
38	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group	TE241
39	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
40	TARIFNR	☐	TARIFNR	TARIFNR	CHAR	10	0	Rate key	*
41	KONDIGR	☐	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group	TE067
42	STTARIF	☐	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
43	GEWKEY	☐	GEWKEY	GEWKEY	CHAR	8	0	Weighting key	TE266
44	WDHFAKT	☐	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
45	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area	TE307
46	DRCKSTUF	☐	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
47	ABGGRND1	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
48	ABGGRND2	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
49	ABGGRND3	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
50	ABGGRND4	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
51	ABGGRND5	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
52	ABGGRND6	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
53	ABGGRND7	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
54	ABGGRND8	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
55	ABGGRND9	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
56	ABGGRND10	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
57	EIN01	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
58	EIN02	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
59	EIN03	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
60	EIN04	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
61	AUS01	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
62	AUS02	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
63	MASS1	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
64	MASS2	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
65	MASS3	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
66	MASS4	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
67	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
68	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
69	RABZUS	☐	RABZUS	RABZUS	CHAR	10	0	Discount key	*
70	BACKCANC01	☐	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
71	BACKCANC02	☐	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
72	BACKCANC03	☐	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
73	BACKCANC04	☐	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
74	BACKCANC05	☐	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
75	BACKCANC	☐	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
76	BACKEXEC	☐	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling	*
77	BACKDOCNO	☐	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
78	BACKDOCLINE	☐	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
79	DYNCANC01	☐	DYNCANC01	DYNGROUP	CHAR	4	0	Schema steps for reversal in dynamic period control 1	*
80	DYNCANC02	☐	DYNCANC02	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 2	*
81	DYNCANC03	☐	DYNCANC03	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 3	*
82	DYNCANC04	☐	DYNCANC04	DYNGROUP	CHAR	4	0	Reversal Indicator, Dynamic Period Control 4	*
83	DYNCANC05	☐	DYNCANC05	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 5	*
84	DYNCANC	☐	DYNCANC	DYNGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
85	DYNEXEC	☐	DYNEXEC	DYNGROUP	CHAR	4	0	Indicator: Allocate Backbilling	*
86	LRATESTEP	☐	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
87	PEB	☐	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
88	OPLFDNR	☐	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
89	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
90	ARTMENGE	☐	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
91	STATTART	☐	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis	TE069
92	TIMECONTRL	☐	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control	*
93	TCNUMTOR	☐	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
94	TCDENOMTOR	☐	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
95	TIMTYPQUOT	☐	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
96	AKTIV	☐	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
97	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract	*
98	PERTYP	☐	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
99	ERCHV_ANCHOR	☐	ERCHV_ANCHOR	KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
100	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract	*
101	.INCLUDE	☐				0	0
102	.INCLUDE	☐				0	0	Substructure of document line items, device data
103	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
104	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
105	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
106	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
107	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
108	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason	TE609
109	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason	TE609
110	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
111	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
112	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
113	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
114	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
115	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
116	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
117	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document	*
118	LOGIKNR	☐	LOGIKNR	LOGIKNR	NUMC	18	0	Logical device number
119	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
120	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type	*
121	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading	*
122	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
123	BEGPROG	☐	BEGPROG	DATUM	DATS	8	0	Start of forecast period
124	ENDEPROG	☐	ENDEPROG	DATUM	DATS	8	0	End of forecast period
125	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader	*
126	.INCLUDE	☐				0	0	Substructure of document line items, amounts and prices
127	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
128	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
129	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
130	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
131	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level	TE471
132	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
133	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
134	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
135	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
136	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
137	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
138	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
139	MNGBASIS	☐	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
140	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause	*
141	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
142	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
143	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
144	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
145	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
146	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
147	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
148	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
149	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
150	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
151	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
152	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
153	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
154	GROSSGROUP	☐	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
155	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
156	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
157	LINE_CLASS	☐	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
158	PREISART	☐	E_PREISART	E_PREISART	CHAR	1	0	Price type
159	.INCLUDE	☐				0	0	Substructure of document line items, rarely used fields
160	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
161	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit	TE497
162	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason	*
163	EIN05	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
164	EIN06	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
165	EIN07	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
166	EIN08	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
167	EIN09	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
168	EIN10	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
169	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
170	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
171	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
172	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
173	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
174	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
175	SC_BELZEILE	☐	SC_BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
176	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
177	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
178	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
179	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount	TCURC
180	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
181	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
182	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
183	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
184	FIRSTBELNR	☐	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
185	TAXREL	☐	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
186	TAXGROUP	☐	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
187	BILLTYPE	☐	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category
188	OBJNR	☐	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency	*
189	ORDERNR	☐	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order	*
190	LAUFNR	☐	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
191	ORDER_LAUFNR	☐	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
192	GGVERTRAG	☐	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
193	OLD_BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
194	.INCLUDE	☐				0	0	Substruct. for Numerical Fields ERCHZ/ERDZ
195	I_ZWSTAND	☐	I_ZWSTAND	I_ZWSTAND	DEC	31	14	Meter reading recorded
196	I_ZWSTNDAB	☐	I_ZWSTNDAB	I_ZWSTAND	DEC	31	14	Billed meter reading
197	I_ZWSTVOR	☐	I_ZWSTVOR	I_ZWSTAND	DEC	31	14	Previous meter reading
198	I_ABRMENGE	☐	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
199	I_ABRMENGEVOR	☐	I_ABRMENGEVOR	I_ABRMENGE	DEC	31	14	Billing Quantity: Internal Format of Previous Billing
200	I_ZWSTDIFF	☐	I_ZWSTDIFF	I_ZWSTDIFF	DEC	31	14	Meter reading difference in internal format
201	I_ZAHL1	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
202	I_ZAHL2	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
203	I_ZAHL3	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
204	I_ZAHL4	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
205	I_ZAHL5	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
206	I_ZAHL6	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
207	ZEITANT	☐	E_ZEITANT_L	E_ZEITANT_L	DEC	31	14	Time portion, billing period in days or months
208	I_NETTOBTR_L	☐	I_NETTOBTR_L	I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format
209	POWER_FACT	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
210	ABLESART	☐	ABLESART	ABLESART	CHAR	2	0	Meter reading type defined by the customer	*
211	ABLESARTVA	☐	ABLESART	ABLESART	CHAR	2	0	Meter reading type defined by the customer	*
212	VERBREL	☐	VERBREL	INFOL_TYP	CHAR	2	0	Line item type: information type
213	UNITIDOC	☐	UNITIDOC	CHAR3	CHAR	3	0	IDOC unit of measurement
214	FREETEXT	☐	TEXTZUS	TEXT30	CHAR	30	0	Line item type: additional information

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SERCHZ	ABGGRND1	TE661	ABGGRND
2	SERCHZ	ABGGRND10	TE661	ABGGRND
3	SERCHZ	ABGGRND2	TE661	ABGGRND
4	SERCHZ	ABGGRND3	TE661	ABGGRND
5	SERCHZ	ABGGRND4	TE661	ABGGRND
6	SERCHZ	ABGGRND5	TE661	ABGGRND
7	SERCHZ	ABGGRND6	TE661	ABGGRND
8	SERCHZ	ABGGRND7	TE661	ABGGRND
9	SERCHZ	ABGGRND8	TE661	ABGGRND
10	SERCHZ	ABGGRND9	TE661	ABGGRND
11	SERCHZ	ABLESGR	TE609	ABLESGR
12	SERCHZ	ABLESGRV	TE609	ABLESGR
13	SERCHZ	AUFNR	AUFK	AUFNR
14	SERCHZ	BELZART	TE835	BELZART	KEY
15	SERCHZ	BETRART	TE497	BETRART	KEY
16	SERCHZ	BRANCHE	TB038A	IND_SECTOR	KEY
17	SERCHZ	GEGEN_TVORG	TFKTVO	TVORG
18	SERCHZ	GEWKEY	TE266	GEWKEY	KEY
19	SERCHZ	GSBER	TGSB	GSBER
20	SERCHZ	ISTYPE	TB038	ISTYPE
21	SERCHZ	KONDIGR	TE067	KONDIGR	KEY
22	SERCHZ	KONZIGR	TE241	KONZIGR	KEY
23	SERCHZ	KOSTL	CSKS	KOSTL
24	SERCHZ	LINESORT	TE530	LINESORT	KEY
25	SERCHZ	MASS1	T006	MSEHI	KEY
26	SERCHZ	MASS2	T006	MSEHI	KEY
27	SERCHZ	MASS3	T006	MSEHI	KEY
28	SERCHZ	MASS4	T006	MSEHI	KEY
29	SERCHZ	MASS5	T006	MSEHI	KEY
30	SERCHZ	MASS6	T006	MSEHI	KEY
31	SERCHZ	MASSBILL	T006	MSEHI	KEY
32	SERCHZ	PRCTR	CEPC	PRCTR
33	SERCHZ	PREISTUF	TE471	PREISTUF	KEY
34	SERCHZ	PS_PSP_PNR	PRPS	PSPNR
35	SERCHZ	STATTART	TE069	TARIFART
36	SERCHZ	TEMP_AREA	TE307	TEMP_AREA	KEY
37	SERCHZ	TVORG	TFKTVO	TVORG
38	SERCHZ	TWAERS	TCURC	WAERS	KEY
39	SERCHZ	WAERSF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in