SAP ABAP Table ERCHZ_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	TRANSP	Transparent table
Transparent table	ERCHZ_SHORT	Table Relationship Diagram
Short Description	Billing Document Individual Lines Extract

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	471