SAP ABAP Table CRM_ISU_ERCHZ_I1 (Substructure of Document Line Items (Always Filled Data))

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM-IU (Application Component) Utilities Industry
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CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_ERCHZ_I1	Table Relationship Diagram
Short Description	Substructure of Document Line Items (Always Filled Data)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CSNO	CRM_ISU_CSNO	CRM_ISU_LFDSCHEM	NUMC	6	0	Sequence Number of Schema Step During Billing
2	BELZART	CRM_ISU_BELZART	CRM_ISU_BELZART	CHAR	6	0	Line Item Type
3	ABSLKZ	CRM_ISU_ABSLKZ	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
4	DIFFKZ	CRM_ISU_DIFFKZ	CRM_ISU_KENNZX	CHAR	1	0	Different Line item for Discount Statistics
5	BUCHREL	CRM_ISU_BUCHREL	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
6	MENGESTREL	CRM_ISU_MENGESTREL	CRM_ISU_MENGREL	CHAR	1	0	Quantity (Billed Value) is Statistically Relevant
7	BETRSTREL	CRM_ISU_BETRSTREL	CRM_ISU_KENNZX	CHAR	1	0	Amount of Billing Line Item is Statistically Relevant
8	STGRQNT	CRM_ISU_STGRQNT	CRM_ISU_STGRQNT	CHAR	6	0	Quantity Statistics Group
9	STGRAMT	CRM_ISU_STGRAMT	CRM_ISU_STGRAMT	CHAR	6	0	Amount Statistics Group
10	PRINTREL	CRM_ISU_PRINTREL	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
11	AKLASSE	CRM_ISU_AKLASSE	CRM_ISU_AKLASSE	CHAR	4	0	Billing Class
12	BRANCHE	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	*
13	TVORG	CRM_ISU_TVORG_KK	CRM_ISU_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
14	GEGEN_TVORG	CRM_ISU_GEGEN_TVORG	CRM_ISU_TVORG_KK	CHAR	4	0	Offsetting Transaction for Subtrans. of Billing Line Item
15	TAX_TVORG	CRM_ISU_TAX_TVORG	CRM_ISU_TVORG_KK	CHAR	4	0	Subtransaction for Tax Determination of Line Item
16	LINESORT	CRM_ISU_LINESORT	CHAR4	CHAR	4	0	Presorting of billing line items in billing schema
17	AB	CRM_ISU_ABZEITSCH	DATUM	DATS	8	0	Date From Which Time Slice Is Valid
18	BIS	CRM_ISU_BISZEITSCH	DATUM	DATS	8	0	Date, Until Which a Time Slice is Valid
19	TIMTYPZA	CRM_ISU_TIMTYPZA	CRM_ISU_TIMTYP	CHAR	1	0	Time Category (Days or Months) of a Billing Line Item
20	SCHEMANR	CRM_ISU_SCHEMANR	CRM_ISU_SCHEMANR	CHAR	10	0	Number of the billing schema
21	SNO	CRM_ISU_SNO	CRM_ISU_LFDNR4	NUMC	4	0	Sequence Number of a Schema Step in Billing Schema
22	PROGRAMM	CRM_ISU_E_PROGRAMM	CRM_ISU_E_PROGRAMM	CHAR	8	0	Variant Program
23	MASSBILL	CRM_ISU_E_MASSBILL	CRM_ISU_E_MASSBILL	UNIT	3	0	Unit of Measurement for Billing
24	SAISON	CRM_ISU_SAISON	CRM_ISU_E_OPERAND	CHAR	10	0	Season
25	TIMBASIS	CRM_ISU_TIMBASIS	CRM_ISU_TIMBASIS	CHAR	3	0	Time Basis
26	TIMTYP	CRM_ISU_TIMTYP	CRM_ISU_TIMTYP	CHAR	1	0	Time Category (Days or Months)
27	FRAN_TYPE	CRM_ISU_FRAN_TYPE	CRM_ISU_FRAN_TYPE	CHAR	1	0	Franchise Fee Category
28	KONZIGR	CRM_ISU_KONZIGR	CRM_ISU_KONZIGR	CHAR	10	0	Franchise Fee Group
29	TARIFTYP	CRM_ISU_TARIFTYP	CRM_ISU_TARIFTYP	CHAR	10	0	Rate Category
30	TARIFNR	CRM_ISU_TARIFNR	CRM_ISU_TARIFNR	CHAR	10	0	Rate Key
31	KONDIGR	CRM_ISU_KONDIGR	CRM_ISU_KONDIGR	CHAR	10	0	Rate Fact Group
32	STTARIF	CRM_ISU_STTARIF	CRM_ISU_STTARIFNR	CHAR	10	0	Statistical Rate
33	GEWKEY	CRM_ISU_GEWKEY	CRM_ISU_GEWKEY	CHAR	8	0	Weighting Keys
34	WDHFAKT	CRM_ISU_WDHFAKT	CRM_ISU_E_FAKTOR	INT4	10	0	Repetition Factor for Reference Values
35	TEMP_AREA	CRM_ISU_TEMP_AREA	CRM_ISU_TEMP_AREA	CHAR	8	0	Temperature Area
36	DRCKSTUF	CRM_ISU_DRCKSTUF	CRM_ISU_DRCKSTUF	CHAR	2	0	Gas Pressure Level
37	ABGGRND1	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
38	ABGGRND2	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
39	ABGGRND3	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
40	ABGGRND4	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
41	ABGGRND5	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
42	ABGGRND6	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
43	ABGGRND7	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
44	ABGGRND8	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
45	ABGGRND9	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
46	ABGGRND10	CRM_ISU_ABGGRND	CRM_ISU_ABGGRND	CHAR	4	0	Reason for Proration
47	EIN01	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
48	EIN02	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
49	EIN03	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
50	EIN04	CRM_ISU_EINOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Input Operand
51	AUS01	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
52	AUS02	CRM_ISU_AUSOPERAND	CRM_ISU_E_OPERAND	CHAR	10	0	Output Operand
53	MASS1	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
54	MASS2	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
55	MASS3	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
56	MASS4	CRM_ISU_E_MASS	MEINS	UNIT	3	0	Unit of Measurement	*
57	DATUM1	DATUM	DATUM	DATS	8	0	Date
58	DATUM2	DATUM	DATUM	DATS	8	0	Date
59	RABZUS	CRM_ISU_RABZUS	CRM_ISU_RABZUS	CHAR	10	0	Discount Key
60	BACKCANC01	CRM_ISU_BACKCANC01	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
61	BACKCANC02	CRM_ISU_BACKCANC02	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
62	BACKCANC03	CRM_ISU_BACKCANC03	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
63	BACKCANC04	CRM_ISU_BACKCANC04	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
64	BACKCANC05	CRM_ISU_BACKCANC05	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
65	BACKCANC	CRM_ISU_BACKCANC	CRM_ISU_BACKGROUP	CHAR	4	0	Reverse Backbilling
66	BACKEXEC	CRM_ISU_BACKEXEC	CRM_ISU_BACKGROUP	CHAR	4	0	Allocate Backbilling
67	BACKDOCNO	CRM_ISU_BACKDOCNO	CRM_ISU_E_BELNR	CHAR	12	0	Number of a Billing Document
68	BACKDOCLINE	CRM_ISU_BACKDOCLINE	CRM_ISU_LFDNR6	NUMC	6	0	Billing Line Item for Billing Documents
69	DYNCANC01	CRM_ISU_DYNCANC01	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 1
70	DYNCANC02	CRM_ISU_DYNCANC02	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 2
71	DYNCANC03	CRM_ISU_DYNCANC03	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 3
72	DYNCANC04	CRM_ISU_DYNCANC04	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 4
73	DYNCANC05	CRM_ISU_DYNCANC05	CRM_ISU_DYNGROUP	CHAR	4	0	Schema Steps for Reversal in Dynamic Period Control 5
74	DYNCANC	CRM_ISU_DYNCANC	CRM_ISU_DYNGROUP	CHAR	4	0	Reverse Backbilling
75	DYNEXEC	CRM_ISU_DYNEXEC	CRM_ISU_DYNGROUP	CHAR	4	0	Allocate Backbilling
76	LRATESTEP	CRM_ISU_LRATESTEP	CRM_ISU_LRATESTEP	NUMC	10	0	Logical Number of Rate Step
77	PEB	CRM_ISU_PEB	CRM_ISU_KENNZX	CHAR	1	0	Billing Line Item Relates to Period-End Billing
78	OPLFDNR	CRM_ISU_OPLFDNR	CRM_ISU_LFDNR4	NUMC	4	0	Consecutive Number of an Operand
79	STAFO	CRM_ISU_STAFO	CRM_ISU_STAFO	CHAR	6	0	Update Group for Statistics Update
80	ARTMENGE	CRM_ISU_ARTMENGE	CRM_ISU_ARTMENGE	CHAR	1	0	Classification of Billed Quantity for Statistics
81	STATTART	CRM_ISU_STATTART	CRM_ISU_TARIFART	CHAR	8	0	Rate Type for Statistical Analysis
82	TIMECONTRL	CRM_ISU_TIMECONTRL	CRM_ISU_TIMECONTRL	CHAR	2	0	Period Control
83	TCNUMTOR	CRM_ISU_TCNUMTOR	CRM_ISU_TCNUMTOR	DEC	8	4	Numerator of the Time Portion in a Time Slice
84	TCDENOMTOR	CRM_ISU_TCDENOMTOR	CRM_ISU_TCDENOMTOR	DEC	8	4	Denominator of the Time Portion in a Time Slice
85	TIMTYPQUOT	CRM_ISU_TIMTYPQUOT	CRM_ISU_TIMTYP	CHAR	1	0	Time Category of Meter for Time Portion of a Time Slice
86	AKTIV	CRM_ISU_E_AKTIV	CRM_ISU_E_AKTIV	CHAR	1	0	Meter Reading Active
87	KONZVER	CRM_ISU_KONZVER	CRM_ISU_KONZVER	CHAR	10	0	Franchise Contract
88	PERTYP	CRM_ISU_BILLPERTYP	CRM_ISU_BILLPERTYP	CHAR	2	0	Category of the Internal Billing Period
89	ERCHV_ANCHOR	CRM_ISU_ERCHV_ANCHOR	CRM_ISU_KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
90	OUCONTRACT	CRM_ISU_OUCONTRACT	CRM_ISU_VERTRAG	CHAR	10	0	Master Agreement for Individual Contract
91	.INCLUDE				0	0