SAP ABAP Table ISU_BI_BILL_S_BI_ITEM (Lines of Billing Documents)

Hierarchy

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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷

IS-U-IN (Application Component) Invoicing
⤷

EE22 (Package) IS-U: Bill Printout

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_BI_BILL_S_BI_ITEM	Table Relationship Diagram
Short Description	Lines of Billing Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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