SAP ABAP Table EERCHZ_SHORT (Billing Document Individual Lines Extract)
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 EERCHZ_SHORT   Table Relationship Diagram
Short Description Billing Document Individual Lines Extract    
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 BELNR E_BELNR E_BELNR CHAR 12   0   Number of a billing document  
2 BELZEILE BELZEILE LFDNR6 NUMC 6   0   Billing line item for billing documents  
3 CSNO CSNO LFDSCHEM NUMC 6   0   Sequence number of schema step during billing  
4 BELZART BELZART BELZART CHAR 6   0   Line Item Type *
5 ABSLKZ ABSLKZ KENNZX CHAR 1   0   Billing Line Item for Budget Billing Amount Determination  
6 DIFFKZ DIFFKZ KENNZX CHAR 1   0   Indicator: difference line item for discount statistics  
7 BUCHREL BUCHREL KENNZX CHAR 1   0   Billing Line Item Relevant to Posting  
8 MENGESTREL MENGESTREL MENGREL CHAR 1   0   Quantity (billed value) is statistically relevant  
9 BETRSTREL BETRSTREL KENNZX CHAR 1   0   Amount of billing line item is statistically relevant  
10 STGRQNT STGRQNT STGRQNT CHAR 6   0   Quantity statistics group *
11 STGRAMT STGRAMT STGRAMT CHAR 6   0   Amount statistics group *
12 PRINTREL PRINTREL KENNZX CHAR 1   0   Billing Line Is Print-Relevant  
13 AKLASSE AKLASSE AKLASSE CHAR 4   0   Billing class *
14 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
15 GEGEN_TVORG GEGEN_TVORG TVORG_KK CHAR 4   0   Offsetting trans. for sub-transaction of billing line item *
16 TAX_TVORG TAX_TVORG TVORG_KK CHAR 4   0   Subtransaction for tax determination for BB line items *
17 LINESORT LINESORT LINESORT CHAR 4   0   Presorting of billing line items in billing schema *
18 AB ABZEITSCH DATUM DATS 8   0   Date from which time slice is valid  
19 BIS BISZEITSCH DATUM DATS 8   0   Date at Which a Time Slice Expires  
20 MASSBILL E_MASSBILL MEINS UNIT 3   0   Unit of measurement for billing *
21 SAISON SAISON E_OPERAND CHAR 10   0   Season *
22 TIMBASIS TIMBASIS TIMBASIS CHAR 3   0   Time Basis  
23 TIMTYP TIMTYP TIMTYP CHAR 1   0   Time category (days or months)  
24 FRAN_TYPE FRAN_TYPE FRAN_TYPE CHAR 1   0   Franchise Fee Category  
25 KONZIGR KONZIGR KONZIGR CHAR 10   0   Franchise fee group *
26 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category *
27 TARIFNR TARIFNR TARIFNR CHAR 10   0   Rate key *
28 KONDIGR KONDIGR KONDIGR CHAR 10   0   Rate fact group *
29 GEWKEY GEWKEY GEWKEY CHAR 8   0   Weighting key *
30 WDHFAKT WDHFAKT E_FAKTOR INT4 10   0   Repetition factor for reference values  
31 RABZUS RABZUS RABZUS CHAR 10   0   Discount key *
32 BACKCANC BACKCANC BACKGROUP CHAR 4   0   Indicator: Reverse Backbilling *
33 BACKEXEC BACKEXEC BACKGROUP CHAR 4   0   Indicator: allocate backbilling *
34 BACKDOCNO BACKDOCNO E_BELNR CHAR 12   0   Number of a billing document  
35 BACKDOCLINE BACKDOCLINE LFDNR6 NUMC 6   0   Billing line item for billing documents  
36 DYNCANC DYNCANC DYNGROUP CHAR 4   0   Indicator: Reverse Backbilling *
37 DYNEXEC DYNEXEC DYNGROUP CHAR 4   0   Indicator: Allocate Backbilling *
38 PEB PEB KENNZX CHAR 1   0   Indicator: billing line item relates to period-end billing  
39 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update *
40 ARTMENGE ARTMENGE ARTMENGE CHAR 1   0   Classification of billed quantity for statistics  
41 KONZVER KONZVER KONZVER CHAR 10   0   Franchise contract *
42 PERTYP BILLPERTYP BILLPERTYP CHAR 2   0   Category of the internal billing period  
43 OUCONTRACT OUCONTRACT VERTRAG CHAR 10   0   Master Agreement for Individual Contract *
44 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
45 GERAET GERAET GERNR CHAR 18   0   Device  
46 ZWNUMMER E_ZWNUMMER LFDNR3 NUMC 3   0   Register  
47 ABLESGR ABLESGR ABLESGR CHAR 2   0   Meter reading reason *
48 ABLBELNR ABLBELNR ABLBELNR CHAR 20   0   Internal ID for meter reading document *
49 LOGIKNR LOGIKNR LOGIKNR NUMC 18   0   Logical device number  
50 LOGIKZW LOGIKZW LOGIKZW NUMC 18   0   Logical register number  
51 ISTABLART ISTABLART ISTABLART CHAR 2   0   Meter reading type *
52 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
53 ERMWSKZ ERMWSKZ ERMWSKZ CHAR 2   0   Indicator: Tax Determination Code *
54 NETTOBTR NETTOBTR WRTV7 CURR 13   2   Net amount of billing line item  
55 TWAERS TWAERS WAERS CUKY 5   0   Transaction Currency *
56 PREISTUF PREISTUF PREISTUF CHAR 10   0   Price level *
57 PREISTYP PREISTYP PREISTYP CHAR 1   0   Price category  
58 PREIS E_PREIS E_PREIS CHAR 10   0   Price *
59 PREISZUS PREISZUS KENNZ4 CHAR 4   0   Indicator: Price Summary  
60 VONZONE VONZONE E_ZONE NUMC 10   0   From-block  
61 BISZONE BISZONE E_ZONE NUMC 10   0   To-block  
62 PREISBTR PRSBTR PRSBTR DEC 17   8   Price amount  
63 MNGBASIS MENGENBAS MENGENBAS DEC 9   2   Long quantity base for amount  
64 PREIGKL PREIGKL PREIGKL CHAR 10   0   Price adjustment clause *
65 APERIODIC APERIODIC KENNZX CHAR 1   0   Non-Periodic Posting  
66 GROSSGROUP GROSSGROUP GROSSGROUP CHAR 4   0   Gross group  
67 BRUTTOZEILE BRUTTOZEILE KENNZX CHAR 1   0   Blling line item is a gross line item  
68 SPGRUND SPGRUND SPGRUND CHAR 2   0   Disconnection reason  
69 SC_BELNR SC_BELNR E_BELNR CHAR 12   0   Number of billing document in adjustment reversal  
70 SC_BELZEILE SC_BELZEILE LFDNR6 NUMC 6   0   Billing line item for billing documents  
71 SPERRUNG SPERRUNG KENNZX CHAR 1   0   Time slice is in a disconnection period  
72 NETTOFRMD NETTOFRMD WRTV7 CURR 13   2   Amount in foreign currency with +/- sign  
73 WAERSF WAERSF WAERS CUKY 5   0   Currency key for amount *
74 TAXREL TAXREL KENNZX CHAR 1   0   Line Contains Tax Determination Quantity for Invoicing  
75 TAXGROUP TAXGROUP KENNZ4 CHAR 4   0   Categorize Amounts for Tax Determination  
76 I_ZWSTAND I_ZWSTAND I_ZWSTAND DEC 31   14   Meter reading recorded  
77 I_ZWSTNDAB I_ZWSTNDAB I_ZWSTAND DEC 31   14   Billed meter reading  
78 I_ZWSTVOR I_ZWSTVOR I_ZWSTAND DEC 31   14   Previous meter reading  
79 I_ABRMENGE I_ABRMENGE I_ABRMENGE DEC 31   14   Billing quantity for internal billing format  
80 I_ZAHL1 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
81 I_ZAHL2 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
82 I_ZAHL3 I_ZAHL I_ZAHL DEC 31   14   Number fields in internal billing format  
83 ZEITANT E_ZEITANT_L E_ZEITANT_L DEC 31   14   Time portion, billing period in days or months  
84 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 471