SAP ABAP Table ERCHZ (Individual Line Items: Internal)

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	ERCHZ	Table Relationship Diagram
Short Description	Individual Line Items: Internal

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	Internal billing fields of ERCHZ
5	UNIMPORTANT	☐	UNIMPORTANT	KENNZX	CHAR	1	0	Internal only: Do not archive line item
6	GROSSBLOCK	☐	GROSSBLOCK	GROSSBLOCK	CHAR	4	0	Gross row block
7	OLD_ERCHZ	☐	OLD_ERCHZ	KENNZX	CHAR	1	0	ERCHZ was read from the old structure
8	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	TB038
9	.INCLUDE	☐				0	0	Substructure of document line items: Always filled data
10	CSNO	☐	CSNO	LFDSCHEM	NUMC	6	0	Sequence number of schema step during billing
11	BELZART	☐	BELZART	BELZART	CHAR	6	0	Line Item Type	TE835
12	ABSLKZ	☐	ABSLKZ	KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
13	DIFFKZ	☐	DIFFKZ	KENNZX	CHAR	1	0	Indicator: difference line item for discount statistics
14	BUCHREL	☐	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
15	MENGESTREL	☐	MENGESTREL	MENGREL	CHAR	1	0	Quantity (billed value) is statistically relevant
16	BETRSTREL	☐	BETRSTREL	KENNZX	CHAR	1	0	Amount of billing line item is statistically relevant
17	STGRQNT	☐	STGRQNT	STGRQNT	CHAR	6	0	Quantity statistics group	*
18	STGRAMT	☐	STGRAMT	STGRAMT	CHAR	6	0	Amount statistics group	*
19	PRINTREL	☐	PRINTREL	KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
20	AKLASSE	☐	AKLASSE	AKLASSE	CHAR	4	0	Billing class	*
21	BRANCHE	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	TB038A
22	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
23	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item	TFKTVO
24	TAX_TVORG	☐	TAX_TVORG	TVORG_KK	CHAR	4	0	Subtransaction for tax determination for BB line items	*
25	LINESORT	☐	LINESORT	LINESORT	CHAR	4	0	Presorting of billing line items in billing schema	TE530
26	AB	☐	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
27	BIS	☐	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
28	TIMTYPZA	☐	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
29	SCHEMANR	☐	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema	*
30	SNO	☐	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
31	PROGRAMM	☐	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program	*
32	MASSBILL	☐	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing	T006
33	SAISON	☐	SAISON	E_OPERAND	CHAR	10	0	Season	*
34	TIMBASIS	☐	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
35	TIMTYP	☐	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
36	FRAN_TYPE	☐	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
37	KONZIGR	☐	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group	TE241
38	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
39	TARIFNR	☐	TARIFNR	TARIFNR	CHAR	10	0	Rate key	*
40	KONDIGR	☐	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group	TE067
41	STTARIF	☐	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
42	GEWKEY	☐	GEWKEY	GEWKEY	CHAR	8	0	Weighting key	TE266
43	WDHFAKT	☐	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
44	TEMP_AREA	☐	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area	TE307
45	DRCKSTUF	☐	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
46	ABGGRND1	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
47	ABGGRND2	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
48	ABGGRND3	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
49	ABGGRND4	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
50	ABGGRND5	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
51	ABGGRND6	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
52	ABGGRND7	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
53	ABGGRND8	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
54	ABGGRND9	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
55	ABGGRND10	☐	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration	TE661
56	EIN01	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
57	EIN02	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
58	EIN03	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
59	EIN04	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
60	AUS01	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
61	AUS02	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
62	MASS1	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
63	MASS2	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
64	MASS3	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
65	MASS4	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
66	DATUM1	☐	DATUM	DATUM	DATS	8	0	Date
67	DATUM2	☐	DATUM	DATUM	DATS	8	0	Date
68	RABZUS	☐	RABZUS	RABZUS	CHAR	10	0	Discount key	*
69	BACKCANC01	☐	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
70	BACKCANC02	☐	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
71	BACKCANC03	☐	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
72	BACKCANC04	☐	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
73	BACKCANC05	☐	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling	*
74	BACKCANC	☐	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
75	BACKEXEC	☐	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling	*
76	BACKDOCNO	☐	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
77	BACKDOCLINE	☐	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
78	DYNCANC01	☐	DYNCANC01	DYNGROUP	CHAR	4	0	Schema steps for reversal in dynamic period control 1	*
79	DYNCANC02	☐	DYNCANC02	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 2	*
80	DYNCANC03	☐	DYNCANC03	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 3	*
81	DYNCANC04	☐	DYNCANC04	DYNGROUP	CHAR	4	0	Reversal Indicator, Dynamic Period Control 4	*
82	DYNCANC05	☐	DYNCANC05	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 5	*
83	DYNCANC	☐	DYNCANC	DYNGROUP	CHAR	4	0	Indicator: Reverse Backbilling	*
84	DYNEXEC	☐	DYNEXEC	DYNGROUP	CHAR	4	0	Indicator: Allocate Backbilling	*
85	LRATESTEP	☐	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
86	PEB	☐	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
87	OPLFDNR	☐	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
88	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
89	ARTMENGE	☐	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
90	STATTART	☐	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis	TE069
91	TIMECONTRL	☐	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control	*
92	TCNUMTOR	☐	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
93	TCDENOMTOR	☐	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
94	TIMTYPQUOT	☐	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
95	AKTIV	☐	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
96	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract	*
97	PERTYP	☐	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
98	ERCHV_ANCHOR	☐	ERCHV_ANCHOR	KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
99	OUCONTRACT	☐	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract	*
100	.INCLUDE	☐				0	0
101	.INCLUDE	☐				0	0	Substructure of document line items, device data
102	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
103	GERAET	☐	GERAET	GERNR	CHAR	18	0	Device
104	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
105	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
106	INDEXNR	☐	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
107	ABLESGR	☐	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason	TE609
108	ABLESGRV	☐	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason	TE609
109	ATIM	☐	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
110	ATIMVA	☐	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
111	ADATMAX	☐	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
112	ATIMMAX	☐	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
113	THGDATUM	☐	THGDATUM	DATUM	DATS	8	0	Gas allocation date
114	ZUORDDAT	☐	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
115	REGRELSORT	☐	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
116	ABLBELNR	☐	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document	*
117	LOGIKNR	☐	LOGIKNR	LOGIKNR	NUMC	18	0	Logical device number
118	LOGIKZW	☐	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
119	ISTABLART	☐	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type	*
120	ISTABLARTVA	☐	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading	*
121	EXTPKZ	☐	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
122	BEGPROG	☐	BEGPROG	DATUM	DATS	8	0	Start of forecast period
123	ENDEPROG	☐	ENDEPROG	DATUM	DATS	8	0	End of forecast period
124	ABLHINW	☐	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader	*
125	.INCLUDE	☐				0	0	Substructure of document line items, amounts and prices
126	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
127	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
128	NETTOBTR	☐	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
129	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	TCURC
130	PREISTUF	☐	PREISTUF	PREISTUF	CHAR	10	0	Price level	TE471
131	PREISTYP	☐	PREISTYP	PREISTYP	CHAR	1	0	Price category
132	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
133	PREISZUS	☐	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
134	VONZONE	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
135	BISZONE	☐	BISZONE	E_ZONE	NUMC	10	0	To-block
136	ZONENNR	☐	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
137	PREISBTR	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
138	MNGBASIS	☐	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
139	PREIGKL	☐	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause	*
140	URPREIS	☐	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
141	PREIADD	☐	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
142	PREIFAKT	☐	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
143	OPMULT	☐	OPMULT	KENZX	CHAR	1	0	Addition first
144	TXDAT_KK	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
145	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
146	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
147	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
148	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
149	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
150	PAOBJNR_S	☐	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
151	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
152	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
153	GROSSGROUP	☐	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
154	BRUTTOZEILE	☐	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
155	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
156	LINE_CLASS	☐	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
157	PREISART	☐	E_PREISART	E_PREISART	CHAR	1	0	Price type
158	.INCLUDE	☐				0	0	Substructure of document line items, rarely used fields
159	LEUCHTNR	☐	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
160	BETRART	☐	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit	TE497
161	SPGRUND	☐	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason	*
162	EIN05	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
163	EIN06	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
164	EIN07	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
165	EIN08	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
166	EIN09	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
167	EIN10	☐	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand	*
168	AUS03	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
169	AUS04	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
170	AUS05	☐	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand	*
171	MASS5	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
172	MASS6	☐	E_MASS	MEINS	UNIT	3	0	Unit of Measurement	T006
173	SC_BELNR	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
174	SC_BELZEILE	☐	SC_BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
175	REFBELZEILE	☐	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
176	SPERRUNG	☐	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
177	NETTOFRMD	☐	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
178	WAERSF	☐	WAERSF	WAERS	CUKY	5	0	Currency key for amount	TCURC
179	UMRECHDAT	☐	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
180	UMRECHKURS	☐	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
181	REFBELZONE	☐	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
182	REFBILLDOCNO	☐	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
183	FIRSTBELNR	☐	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
184	TAXREL	☐	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
185	TAXGROUP	☐	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
186	BILLTYPE	☐	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category
187	OBJNR	☐	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency	*
188	ORDERNR	☐	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order	*
189	LAUFNR	☐	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
190	ORDER_LAUFNR	☐	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
191	GGVERTRAG	☐	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
192	OLD_BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
193	.INCLUDE	☐				0	0	Substruct. for Numerical Fields ERCHZ/ERDZ
194	I_ZWSTAND	☐	I_ZWSTAND	I_ZWSTAND	DEC	31	14	Meter reading recorded
195	I_ZWSTNDAB	☐	I_ZWSTNDAB	I_ZWSTAND	DEC	31	14	Billed meter reading
196	I_ZWSTVOR	☐	I_ZWSTVOR	I_ZWSTAND	DEC	31	14	Previous meter reading
197	I_ABRMENGE	☐	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
198	I_ABRMENGEVOR	☐	I_ABRMENGEVOR	I_ABRMENGE	DEC	31	14	Billing Quantity: Internal Format of Previous Billing
199	I_ZWSTDIFF	☐	I_ZWSTDIFF	I_ZWSTDIFF	DEC	31	14	Meter reading difference in internal format
200	I_ZAHL1	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
201	I_ZAHL2	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
202	I_ZAHL3	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
203	I_ZAHL4	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
204	I_ZAHL5	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
205	I_ZAHL6	☐	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
206	ZEITANT	☐	E_ZEITANT_L	E_ZEITANT_L	DEC	31	14	Time portion, billing period in days or months
207	I_NETTOBTR_L	☐	I_NETTOBTR_L	I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERCHZ	ABGGRND1	TE661	ABGGRND
2	ERCHZ	ABGGRND10	TE661	ABGGRND
3	ERCHZ	ABGGRND2	TE661	ABGGRND
4	ERCHZ	ABGGRND3	TE661	ABGGRND
5	ERCHZ	ABGGRND4	TE661	ABGGRND
6	ERCHZ	ABGGRND5	TE661	ABGGRND
7	ERCHZ	ABGGRND6	TE661	ABGGRND
8	ERCHZ	ABGGRND7	TE661	ABGGRND
9	ERCHZ	ABGGRND8	TE661	ABGGRND
10	ERCHZ	ABGGRND9	TE661	ABGGRND
11	ERCHZ	ABLESGR	TE609	ABLESGR
12	ERCHZ	ABLESGRV	TE609	ABLESGR
13	ERCHZ	AUFNR	AUFK	AUFNR
14	ERCHZ	BELZART	TE835	BELZART	KEY
15	ERCHZ	BETRART	TE497	BETRART	KEY
16	ERCHZ	BRANCHE	TB038A	IND_SECTOR	KEY
17	ERCHZ	GEGEN_TVORG	TFKTVO	TVORG
18	ERCHZ	GEWKEY	TE266	GEWKEY	KEY
19	ERCHZ	GSBER	TGSB	GSBER
20	ERCHZ	ISTYPE	TB038	ISTYPE
21	ERCHZ	KONDIGR	TE067	KONDIGR	KEY
22	ERCHZ	KONZIGR	TE241	KONZIGR	KEY
23	ERCHZ	KOSTL	CSKS	KOSTL
24	ERCHZ	LINESORT	TE530	LINESORT	KEY
25	ERCHZ	MASS1	T006	MSEHI	KEY
26	ERCHZ	MASS2	T006	MSEHI	KEY
27	ERCHZ	MASS3	T006	MSEHI	KEY
28	ERCHZ	MASS4	T006	MSEHI	KEY
29	ERCHZ	MASS5	T006	MSEHI	KEY
30	ERCHZ	MASS6	T006	MSEHI	KEY
31	ERCHZ	MASSBILL	T006	MSEHI	KEY
32	ERCHZ	PRCTR	CEPC	PRCTR
33	ERCHZ	PREISTUF	TE471	PREISTUF	KEY
34	ERCHZ	PS_PSP_PNR	PRPS	PSPNR
35	ERCHZ	STATTART	TE069	TARIFART
36	ERCHZ	TEMP_AREA	TE307	TEMP_AREA	KEY
37	ERCHZ	TVORG	TFKTVO	TVORG
38	ERCHZ	TWAERS	TCURC	WAERS	KEY
39	ERCHZ	WAERSF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in