SAP ABAP Table DBERCHZ1 (Individual line items)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing
Basic Data
Table Category TRANSP    Transparent table 
Transparent table DBERCHZ1   Table Relationship Diagram
Short Description Individual line items    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
3 BELZEILE BELZEILE LFDNR6 NUMC 6   0   Billing line item for billing documents  
4 .INCLUDE       0   0   Substructure of document line items: Always filled data  
5 CSNO CSNO LFDSCHEM NUMC 6   0   Sequence number of schema step during billing  
6 BELZART BELZART BELZART CHAR 6   0   Line Item Type TE835
7 ABSLKZ ABSLKZ KENNZX CHAR 1   0   Billing Line Item for Budget Billing Amount Determination  
8 DIFFKZ DIFFKZ KENNZX CHAR 1   0   Indicator: difference line item for discount statistics  
9 BUCHREL BUCHREL KENNZX CHAR 1   0   Billing Line Item Relevant to Posting  
10 MENGESTREL MENGESTREL MENGREL CHAR 1   0   Quantity (billed value) is statistically relevant  
11 BETRSTREL BETRSTREL KENNZX CHAR 1   0   Amount of billing line item is statistically relevant  
12 STGRQNT STGRQNT STGRQNT CHAR 6   0   Quantity statistics group *
13 STGRAMT STGRAMT STGRAMT CHAR 6   0   Amount statistics group *
14 PRINTREL PRINTREL KENNZX CHAR 1   0   Billing Line Is Print-Relevant  
15 AKLASSE AKLASSE AKLASSE CHAR 4   0   Billing class *
16 BRANCHE BU_IND_SECTOR BU_INDSECTOR CHAR 10   0   Industry TB038A
17 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
18 GEGEN_TVORG GEGEN_TVORG TVORG_KK CHAR 4   0   Offsetting trans. for sub-transaction of billing line item TFKTVO
19 TAX_TVORG TAX_TVORG TVORG_KK CHAR 4   0   Subtransaction for tax determination for BB line items *
20 LINESORT LINESORT LINESORT CHAR 4   0   Presorting of billing line items in billing schema TE530
21 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
22 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
23 TIMTYPZA TIMTYPZA TIMTYP CHAR 1   0   Time category (days or months) for billing line item  
24 SCHEMANR SCHEMANR SCHEMANR CHAR 10   0   Number of the billing schema *
25 SNO SNO LFDNR4 NUMC 4   0   Sequence number of schema step in billing schema  
26 PROGRAMM E_PROGRAMM E_PROGRAMM CHAR 8   0   Variant program *
27 MASSBILL E_MASSBILL MEINS UNIT 3   0   Unit of measurement for billing T006
28 SAISON SAISON E_OPERAND CHAR 10   0   Season *
29 TIMBASIS TIMBASIS TIMBASIS CHAR 3   0   Time Basis  
30 TIMTYP TIMTYP TIMTYP CHAR 1   0   Time category (days or months)  
31 FRAN_TYPE FRAN_TYPE FRAN_TYPE CHAR 1   0   Franchise Fee Category  
32 KONZIGR KONZIGR KONZIGR CHAR 10   0   Franchise fee group TE241
33 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category *
34 TARIFNR TARIFNR TARIFNR CHAR 10   0   Rate key *
35 KONDIGR KONDIGR KONDIGR CHAR 10   0   Rate fact group TE067
36 STTARIF STTARIF STTARIFNR CHAR 10   0   Statistical rate  
37 GEWKEY GEWKEY GEWKEY CHAR 8   0   Weighting key TE266
38 WDHFAKT WDHFAKT E_FAKTOR INT4 10   0   Repetition factor for reference values  
39 TEMP_AREA TEMP_AREA TEMP_AREA CHAR 8   0   Temperature area TE307
40 DRCKSTUF DRCKSTUF DRCKSTUF CHAR 2   0   Gas pressure level  
41 ABGGRND1 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
42 ABGGRND2 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
43 ABGGRND3 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
44 ABGGRND4 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
45 ABGGRND5 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
46 ABGGRND6 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
47 ABGGRND7 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
48 ABGGRND8 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
49 ABGGRND9 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
50 ABGGRND10 ABGGRND ABGGRND CHAR 4   0   Reason for proration TE661
51 EIN01 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
52 EIN02 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
53 EIN03 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
54 EIN04 EINOPERAND E_OPERAND CHAR 10   0   Input operand *
55 AUS01 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
56 AUS02 AUSOPERAND E_OPERAND CHAR 10   0   Output operand *
57 MASS1 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
58 MASS2 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
59 MASS3 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
60 MASS4 E_MASS MEINS UNIT 3   0   Unit of Measurement T006
61 DATUM1 DATUM DATUM DATS 8   0   Date  
62 DATUM2 DATUM DATUM DATS 8   0   Date  
63 RABZUS RABZUS RABZUS CHAR 10   0   Discount key *
64 BACKCANC01 BACKCANC01 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
65 BACKCANC02 BACKCANC02 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
66 BACKCANC03 BACKCANC03 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
67 BACKCANC04 BACKCANC04 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
68 BACKCANC05 BACKCANC05 BACKGROUP CHAR 4   0   Indicator: reverse backbilling *
69 BACKCANC BACKCANC BACKGROUP CHAR 4   0   Indicator: Reverse Backbilling *
70 BACKEXEC BACKEXEC BACKGROUP CHAR 4   0   Indicator: allocate backbilling *
71 BACKDOCNO BACKDOCNO E_BELNR CHAR 12   0   Number of a billing document  
72 BACKDOCLINE BACKDOCLINE LFDNR6 NUMC 6   0   Billing line item for billing documents  
73 DYNCANC01 DYNCANC01 DYNGROUP CHAR 4   0   Schema steps for reversal in dynamic period control 1 *
74 DYNCANC02 DYNCANC02 DYNGROUP CHAR 4   0   Reversal indicator, dynamic period control 2 *
75 DYNCANC03 DYNCANC03 DYNGROUP CHAR 4   0   Reversal indicator, dynamic period control 3 *
76 DYNCANC04 DYNCANC04 DYNGROUP CHAR 4   0   Reversal Indicator, Dynamic Period Control 4 *
77 DYNCANC05 DYNCANC05 DYNGROUP CHAR 4   0   Reversal indicator, dynamic period control 5 *
78 DYNCANC DYNCANC DYNGROUP CHAR 4   0   Indicator: Reverse Backbilling *
79 DYNEXEC DYNEXEC DYNGROUP CHAR 4   0   Indicator: Allocate Backbilling *
80 LRATESTEP LRATESTEP LRATESTEP NUMC 10   0   Logical Number of Rate Step  
81 PEB PEB KENNZX CHAR 1   0   Indicator: billing line item relates to period-end billing  
82 OPLFDNR OPLFDNR LFDNR4 NUMC 4   0   Consecutive number of an operand  
83 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
84 ARTMENGE ARTMENGE ARTMENGE CHAR 1   0   Classification of billed quantity for statistics  
85 STATTART STATTART TARIFART CHAR 8   0   Rate type for statistical analysis TE069
86 TIMECONTRL TIMECONTRL TIMECONTRL CHAR 2   0   Period control *
87 TCNUMTOR TCNUMTOR TCNUMTOR DEC 8   4   Numerator of the time portion in a time slice  
88 TCDENOMTOR TCDENOMTOR TCDENOMTOR DEC 8   4   Denominator of the time portion in a time slice  
89 TIMTYPQUOT TIMTYPQUOT TIMTYP CHAR 1   0   Time category of meter for time portion of a time slice  
90 AKTIV E_AKTIV E_AKTIV CHAR 1   0   Meter reading active  
91 KONZVER KONZVER KONZVER CHAR 10   0   Franchise contract *
92 PERTYP BILLPERTYP BILLPERTYP CHAR 2   0   Category of the internal billing period  
93 ERCHV_ANCHOR ERCHV_ANCHOR KENNZX CHAR 1   0   Anchor Line for DBERCHV Entry  
94 OUCONTRACT OUCONTRACT VERTRAG CHAR 10   0   Master Agreement for Individual Contract *
95 .INCLUDE       0   0    
96 .INCLUDE       0   0   Pre-/decimal places of always filled ERCHZ fields  
97 V_ABRMENGE V_ABRMENGE V_ABRMENGE DEC 17   0   Places before decimal point in billing quantity  
98 N_ABRMENGE N_ABRMENGE N_ABRMENGE DEC 14   14   Places after decimal point in billing quantity  
99 V_ZAHL1 V_ZAHL V_ZAHL DEC 17   0   Pre-decimal places in a number  
100 N_ZAHL1 N_ZAHL N_ZAHL DEC 14   14   Decimal places in a number  
101 V_ZAHL2 V_ZAHL V_ZAHL DEC 17   0   Pre-decimal places in a number  
102 N_ZAHL2 N_ZAHL N_ZAHL DEC 14   14   Decimal places in a number  
103 V_ZAHL3 V_ZAHL V_ZAHL DEC 17   0   Pre-decimal places in a number  
104 N_ZAHL3 N_ZAHL N_ZAHL DEC 14   14   Decimal places in a number  
105 V_ZAHL4 V_ZAHL V_ZAHL DEC 17   0   Pre-decimal places in a number  
106 N_ZAHL4 N_ZAHL N_ZAHL DEC 14   14   Decimal places in a number  
107 V_ZEITANT V_ZEITANT V_ZEITANT DEC 17   0   Predecimal place of a time portion  
108 N_ZEITANT N_ZEITANT N_ZEITANT DEC 14   14   Decimal places of a time portion  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DBERCHZ1 ABGGRND1 TE661 ABGGRND    
2 DBERCHZ1 ABGGRND10 TE661 ABGGRND    
3 DBERCHZ1 ABGGRND2 TE661 ABGGRND    
4 DBERCHZ1 ABGGRND3 TE661 ABGGRND    
5 DBERCHZ1 ABGGRND4 TE661 ABGGRND    
6 DBERCHZ1 ABGGRND5 TE661 ABGGRND    
7 DBERCHZ1 ABGGRND6 TE661 ABGGRND    
8 DBERCHZ1 ABGGRND7 TE661 ABGGRND    
9 DBERCHZ1 ABGGRND8 TE661 ABGGRND    
10 DBERCHZ1 ABGGRND9 TE661 ABGGRND    
11 DBERCHZ1 BELZART TE835 BELZART KEY    
12 DBERCHZ1 BRANCHE TB038A IND_SECTOR KEY    
13 DBERCHZ1 GEGEN_TVORG TFKTVO TVORG    
14 DBERCHZ1 GEWKEY TE266 GEWKEY KEY    
15 DBERCHZ1 KONDIGR TE067 KONDIGR KEY    
16 DBERCHZ1 KONZIGR TE241 KONZIGR KEY    
17 DBERCHZ1 LINESORT TE530 LINESORT KEY    
18 DBERCHZ1 MASS1 T006 MSEHI KEY    
19 DBERCHZ1 MASS2 T006 MSEHI KEY    
20 DBERCHZ1 MASS3 T006 MSEHI KEY    
21 DBERCHZ1 MASS4 T006 MSEHI KEY    
22 DBERCHZ1 MASSBILL T006 MSEHI KEY    
23 DBERCHZ1 STATTART TE069 TARIFART    
24 DBERCHZ1 TEMP_AREA TE307 TEMP_AREA KEY    
25 DBERCHZ1 TVORG TFKTVO TVORG    
History
Last changed by/on SAP  20110901 
SAP Release Created in 462