SAP ABAP Table DBERCHZ_NEW (New structure of DBERCHZ after separation)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Table Category	INTTAB	Structure
Structure	DBERCHZ_NEW	Table Relationship Diagram
Short Description	New structure of DBERCHZ after separation

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	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
109	.INCLUDE	☐				0	0	Substructure of document line items, device data
110	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
111	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
112	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
113	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
114	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
115	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason	TE609
116	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason	TE609
117	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
118	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
119	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
120	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
121	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
122	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
123	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
124	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document	*
125	LOGIKNR	☐	LOGIKNR	LOGIKNR	NUMC	18	0	Logical device number
126	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
127	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type	*
128	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading	*
129	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
130	BEGPROG	☐	BEGPROG	DATUM	DATS	8	0	Start of forecast period
131	ENDEPROG	☐	ENDEPROG	DATUM	DATS	8	0	End of forecast period
132	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader	*
133	.INCLUDE	☐				0	0	Pre-/decimal places of device data in DBERCHZ
134	V_ZWSTAND	☐	V_ZWSTAND	V_ZWSTAND	DEC	17	0	Places Before Decimal Point in Meter Reading
135	N_ZWSTAND	☐	N_ZWSTAND	N_ZWSTAND	DEC	14	14	Places After Decimal Point in the Meter Reading
136	V_ZWSTNDAB	☐	V_ZWSTNDAB	V_ZWSTAND	DEC	17	0	Predecimal Places in Billed Meter Reading
137	N_ZWSTNDAB	☐	N_ZWSTNDAB	N_ZWSTAND	DEC	14	14	Decimal Places in the Billed Meter Reading
138	V_ZWSTVOR	☐	V_ZWSTVOR	V_ZWSTAND	DEC	17	0	Predecimal places in previous meter reading result
139	N_ZWSTVOR	☐	N_ZWSTVOR	N_ZWSTAND	DEC	14	14	Decimal places in previous meter reading
140	V_ZWSTDIFF	☐	V_ZWSTDIFF	V_ZWSTDIFF	DEC	17	0	Pre-decimal places for the meter reading difference
141	N_ZWSTDIFF	☐	N_ZWSTDIFF	N_ZWSTDIFF	DEC	14	14	Decimal places for the meter reading difference
142	.INCLUDE	☐				0	0	Substructure of document line items, amounts and prices
143	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
144	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
145	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
146	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
147	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level	TE471
148	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
149	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
150	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
151	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
152	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
153	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
154	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
155	MNGBASIS	☐	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
156	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause	*
157	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
158	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
159	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
160	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
161	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
162	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
163	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
164	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
165	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
166	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
167	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
168	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
169	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
170	GROSSGROUP	☐	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
171	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
172	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
173	LINE_CLASS	☐	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
174	PREISART	☐	E_PREISART	E_PREISART	CHAR	1	0	Price type
175	.INCLUDE	☐				0	0	Predecimal/Decimal Places of Amount Fields in ERCHZ
176	V_NETTOBTR_L	☐	V_NETTOBTR_L	V_NETTOBTR_L	DEC	17	0	Predecimal Places of Long Nett Amount
177	N_NETTOBTR_L	☐	N_NETTOBTR_L	N_NETTOBTR_L	DEC	14	14	Decimal Places for Long Nett Amount
178	.INCLUDE	☐				0	0	Substructure of document line items, rarely used fields
179	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
180	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit	TE497
181	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason
182	EIN05	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
183	EIN06	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
184	EIN07	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
185	EIN08	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
186	EIN09	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
187	EIN10	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
188	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
189	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
190	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
191	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
192	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
193	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
194	SC_BELZEILE	☐	SC_BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
195	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
196	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
197	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
198	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount	TCURC
199	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
200	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
201	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
202	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
203	FIRSTBELNR	☐	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
204	TAXREL	☐	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
205	TAXGROUP	☐	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
206	BILLTYPE	☐	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category
207	OBJNR	☐	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency	*
208	ORDERNR	☐	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order	*
209	LAUFNR	☐	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
210	ORDER_LAUFNR	☐	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
211	GGVERTRAG	☐	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
212	OLD_BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
213	.INCLUDE	☐				0	0	Pre-/decimal places in rarely used ERCHZ fields
214	V_ZAHL5	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
215	N_ZAHL5	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number
216	V_ZAHL6	☐	V_ZAHL	V_ZAHL	DEC	17	0	Pre-decimal places in a number
217	N_ZAHL6	☐	N_ZAHL	N_ZAHL	DEC	14	14	Decimal places in a number

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	462