Data Element list used by SAP ABAP Table EERCHZ_SHORT (Billing Document Individual Lines Extract)
SAP ABAP Table EERCHZ_SHORT (Billing Document Individual Lines Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLBELNR | Internal ID for meter reading document | |
2 | Data Element | ABLESGR | Meter reading reason | |
3 | Data Element | ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
4 | Data Element | ABZEITSCH | Date from which time slice is valid | |
5 | Data Element | AKLASSE | Billing class | |
6 | Data Element | APERIODIC | Non-Periodic Posting | |
7 | Data Element | ARTMENGE | Classification of billed quantity for statistics | |
8 | Data Element | BACKCANC | Indicator: Reverse Backbilling | |
9 | Data Element | BACKDOCLINE | Billing line item for billing documents | |
10 | Data Element | BACKDOCNO | Number of a billing document | |
11 | Data Element | BACKEXEC | Indicator: allocate backbilling | |
12 | Data Element | BELZART | Line Item Type | |
13 | Data Element | BELZEILE | Billing line item for billing documents | |
14 | Data Element | BETRSTREL | Amount of billing line item is statistically relevant | |
15 | Data Element | BILLPERTYP | Category of the internal billing period | |
16 | Data Element | BISZEITSCH | Date at Which a Time Slice Expires | |
17 | Data Element | BISZONE | To-block | |
18 | Data Element | BRUTTOZEILE | Blling line item is a gross line item | |
19 | Data Element | BUCHREL | Billing Line Item Relevant to Posting | |
20 | Data Element | CSNO | Sequence number of schema step during billing | |
21 | Data Element | DIFFKZ | Indicator: difference line item for discount statistics | |
22 | Data Element | DYNCANC | Indicator: Reverse Backbilling | |
23 | Data Element | DYNEXEC | Indicator: Allocate Backbilling | |
24 | Data Element | EQUNR | Equipment Number | |
25 | Data Element | ERMWSKZ | Indicator: Tax Determination Code | |
26 | Data Element | E_BELNR | Number of a billing document | |
27 | Data Element | E_MASSBILL | Unit of measurement for billing | |
28 | Data Element | E_PREIS | Price | |
29 | Data Element | E_ZEITANT_L | Time portion, billing period in days or months | |
30 | Data Element | E_ZWNUMMER | Register | |
31 | Data Element | FRAN_TYPE | Franchise Fee Category | |
32 | Data Element | GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
33 | Data Element | GERAET | Device | |
34 | Data Element | GEWKEY | Weighting key | |
35 | Data Element | GROSSGROUP | Gross group | |
36 | Data Element | ISTABLART | Meter reading type | |
37 | Data Element | I_ABRMENGE | Billing quantity for internal billing format | |
38 | Data Element | I_ZAHL | Number fields in internal billing format | |
39 | Data Element | I_ZAHL | Number fields in internal billing format | |
40 | Data Element | I_ZAHL | Number fields in internal billing format | |
41 | Data Element | I_ZWSTAND | Meter reading recorded | |
42 | Data Element | I_ZWSTNDAB | Billed meter reading | |
43 | Data Element | I_ZWSTVOR | Previous meter reading | |
44 | Data Element | KONDIGR | Rate fact group | |
45 | Data Element | KONZIGR | Franchise fee group | |
46 | Data Element | KONZVER | Franchise contract | |
47 | Data Element | LINESORT | Presorting of billing line items in billing schema | |
48 | Data Element | LOGIKNR | Logical device number | |
49 | Data Element | LOGIKZW | Logical register number | |
50 | Data Element | MENGENBAS | Long quantity base for amount | |
51 | Data Element | MENGESTREL | Quantity (billed value) is statistically relevant | |
52 | Data Element | MWSKZ | Tax on sales/purchases code | |
53 | Data Element | NETTOBTR | Net amount of billing line item | |
54 | Data Element | NETTOFRMD | Amount in foreign currency with +/- sign | |
55 | Data Element | OUCONTRACT | Master Agreement for Individual Contract | |
56 | Data Element | PEB | Indicator: billing line item relates to period-end billing | |
57 | Data Element | PREIGKL | Price adjustment clause | |
58 | Data Element | PREISTUF | Price level | |
59 | Data Element | PREISTYP | Price category | |
60 | Data Element | PREISZUS | Indicator: Price Summary | |
61 | Data Element | PRINTREL | Billing Line Is Print-Relevant | |
62 | Data Element | PRSBTR | Price amount | |
63 | Data Element | RABZUS | Discount key | |
64 | Data Element | SAISON | Season | |
65 | Data Element | SC_BELNR | Number of billing document in adjustment reversal | |
66 | Data Element | SC_BELZEILE | Billing line item for billing documents | |
67 | Data Element | SPERRUNG | Time slice is in a disconnection period | |
68 | Data Element | SPGRUND | Disconnection reason | |
69 | Data Element | STAFO | Update group for statistics update | |
70 | Data Element | STGRAMT | Amount statistics group | |
71 | Data Element | STGRQNT | Quantity statistics group | |
72 | Data Element | TARIFNR | Rate key | |
73 | Data Element | TARIFTYP | Rate category | |
74 | Data Element | TAXGROUP | Categorize Amounts for Tax Determination | |
75 | Data Element | TAXREL | Line Contains Tax Determination Quantity for Invoicing | |
76 | Data Element | TAX_TVORG | Subtransaction for tax determination for BB line items | |
77 | Data Element | TIMBASIS | Time Basis | |
78 | Data Element | TIMTYP | Time category (days or months) | |
79 | Data Element | TVORG_KK | Subtransaction for Document Item | |
80 | Data Element | TWAERS | Transaction Currency | |
81 | Data Element | VONZONE | From-block | |
82 | Data Element | WAERSF | Currency key for amount | |
83 | Data Element | WDHFAKT | Repetition factor for reference values |