SAP ABAP Table CONERCHZ_TOT_OLD (Structure for Document Lines per Individual Contract)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20_XCB (Package) IS-U: Multiple-Contract Billing (CRM Integration)
Basic Data
Table Category INTTAB    Structure 
Structure CONERCHZ_TOT_OLD   Table Relationship Diagram
Short Description Structure for Document Lines per Individual Contract    
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 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CONERCHZ_TOT_OLD ABGGRND1 TE661 ABGGRND    
2 CONERCHZ_TOT_OLD ABGGRND10 TE661 ABGGRND    
3 CONERCHZ_TOT_OLD ABGGRND2 TE661 ABGGRND    
4 CONERCHZ_TOT_OLD ABGGRND3 TE661 ABGGRND    
5 CONERCHZ_TOT_OLD ABGGRND4 TE661 ABGGRND    
6 CONERCHZ_TOT_OLD ABGGRND5 TE661 ABGGRND    
7 CONERCHZ_TOT_OLD ABGGRND6 TE661 ABGGRND    
8 CONERCHZ_TOT_OLD ABGGRND7 TE661 ABGGRND    
9 CONERCHZ_TOT_OLD ABGGRND8 TE661 ABGGRND    
10 CONERCHZ_TOT_OLD ABGGRND9 TE661 ABGGRND    
11 CONERCHZ_TOT_OLD ABLESGR TE609 ABLESGR    
12 CONERCHZ_TOT_OLD ABLESGRV TE609 ABLESGR    
13 CONERCHZ_TOT_OLD AUFNR AUFK AUFNR    
14 CONERCHZ_TOT_OLD BELZART TE835 BELZART KEY    
15 CONERCHZ_TOT_OLD BETRART TE497 BETRART KEY    
16 CONERCHZ_TOT_OLD BRANCHE TB038A IND_SECTOR KEY    
17 CONERCHZ_TOT_OLD GEGEN_TVORG TFKTVO TVORG    
18 CONERCHZ_TOT_OLD GEWKEY TE266 GEWKEY KEY    
19 CONERCHZ_TOT_OLD GSBER TGSB GSBER    
20 CONERCHZ_TOT_OLD ISTYPE TB038 ISTYPE    
21 CONERCHZ_TOT_OLD KONDIGR TE067 KONDIGR KEY    
22 CONERCHZ_TOT_OLD KONZIGR TE241 KONZIGR KEY    
23 CONERCHZ_TOT_OLD KOSTL CSKS KOSTL    
24 CONERCHZ_TOT_OLD LINESORT TE530 LINESORT KEY    
25 CONERCHZ_TOT_OLD MASS1 T006 MSEHI KEY    
26 CONERCHZ_TOT_OLD MASS2 T006 MSEHI KEY    
27 CONERCHZ_TOT_OLD MASS3 T006 MSEHI KEY    
28 CONERCHZ_TOT_OLD MASS4 T006 MSEHI KEY    
29 CONERCHZ_TOT_OLD MASS5 T006 MSEHI KEY    
30 CONERCHZ_TOT_OLD MASS6 T006 MSEHI KEY    
31 CONERCHZ_TOT_OLD MASSBILL T006 MSEHI KEY    
32 CONERCHZ_TOT_OLD PRCTR CEPC PRCTR    
33 CONERCHZ_TOT_OLD PREISTUF TE471 PREISTUF KEY    
34 CONERCHZ_TOT_OLD PS_PSP_PNR PRPS PSPNR    
35 CONERCHZ_TOT_OLD STATTART TE069 TARIFART    
36 CONERCHZ_TOT_OLD TEMP_AREA TE307 TEMP_AREA KEY    
37 CONERCHZ_TOT_OLD TVORG TFKTVO TVORG    
38 CONERCHZ_TOT_OLD TWAERS TCURC WAERS KEY    
39 CONERCHZ_TOT_OLD WAERSF TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 471