SAP ABAP Table ISU_IN_COLL_BILL_S_CDOC_ITEM (Aggregated Bill Document Items)

Hierarchy

☛

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

IS-U-IDE (Application Component) Intercompany Data Exchange
⤷

EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_IN_COLL_BILL_S_CDOC_ITEM	Table Relationship Diagram
Short Description	Aggregated Bill Document Items

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_CDOC_ITEM	ERDZ		STRU	0	0
2	MANDT	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document
4	BELZEILE	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
5	.INCLUDE				0	0	Substructure: Print Doc. Lines
6	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
7	KTOSL	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account
9	STPRZ	STEUERSATZ	CHAR8	CHAR	8	0	Tax rate in output format
10	SBASW	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
11	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
12	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
13	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
14	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
18	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	AUGBW	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
20	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
21	SKTOW	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
22	ASKTW	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
23	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
24	VERTRAG	VERTRAG	VERTRAG	CHAR	10	0	Contract
25	ABPOPBEL	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
26	SPARTE	SPARTE	SPART	CHAR	2	0	Division
27	XTOTAL_AMNT	XTOTAL_AMNT	E_XTOTAL_AMNT	CHAR	1	0	Consider Items in Bill Sum Total
28	AWTYP	AWTYP	AWTYP	CHAR	5	0	Reference procedure
29	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
30	CA_OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
31	TAXRATE_INTERNAL	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
32	.INCLUDE				0	0	Substructure of document line items: Always filled data
33	CSNO	CSNO	LFDSCHEM	NUMC	6	0	Sequence number of schema step during billing
34	BELZART	BELZART	BELZART	CHAR	6	0	Line Item Type
35	ABSLKZ	ABSLKZ	KENNZX	CHAR	1	0	Billing Line Item for Budget Billing Amount Determination
36	DIFFKZ	DIFFKZ	KENNZX	CHAR	1	0	Indicator: difference line item for discount statistics
37	BUCHREL	BUCHREL	KENNZX	CHAR	1	0	Billing Line Item Relevant to Posting
38	MENGESTREL	MENGESTREL	MENGREL	CHAR	1	0	Quantity (billed value) is statistically relevant
39	BETRSTREL	BETRSTREL	KENNZX	CHAR	1	0	Amount of billing line item is statistically relevant
40	STGRQNT	STGRQNT	STGRQNT	CHAR	6	0	Quantity statistics group
41	STGRAMT	STGRAMT	STGRAMT	CHAR	6	0	Amount statistics group
42	PRINTREL	PRINTREL	KENNZX	CHAR	1	0	Billing Line Is Print-Relevant
43	AKLASSE	AKLASSE	AKLASSE	CHAR	4	0	Billing class
44	BRANCHE	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry
45	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
46	GEGEN_TVORG	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item
47	TAX_TVORG	TAX_TVORG	TVORG_KK	CHAR	4	0	Subtransaction for tax determination for BB line items
48	LINESORT	LINESORT	LINESORT	CHAR	4	0	Presorting of billing line items in billing schema
49	AB	ABZEITSCH	DATUM	DATS	8	0	Date from which time slice is valid
50	BIS	BISZEITSCH	DATUM	DATS	8	0	Date at Which a Time Slice Expires
51	TIMTYPZA	TIMTYPZA	TIMTYP	CHAR	1	0	Time category (days or months) for billing line item
52	SCHEMANR	SCHEMANR	SCHEMANR	CHAR	10	0	Number of the billing schema
53	SNO	SNO	LFDNR4	NUMC	4	0	Sequence number of schema step in billing schema
54	PROGRAMM	E_PROGRAMM	E_PROGRAMM	CHAR	8	0	Variant program
55	MASSBILL	E_MASSBILL	MEINS	UNIT	3	0	Unit of measurement for billing
56	SAISON	SAISON	E_OPERAND	CHAR	10	0	Season
57	TIMBASIS	TIMBASIS	TIMBASIS	CHAR	3	0	Time Basis
58	TIMTYP	TIMTYP	TIMTYP	CHAR	1	0	Time category (days or months)
59	FRAN_TYPE	FRAN_TYPE	FRAN_TYPE	CHAR	1	0	Franchise Fee Category
60	KONZIGR	KONZIGR	KONZIGR	CHAR	10	0	Franchise fee group
61	TARIFTYP	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category
62	TARIFNR	TARIFNR	TARIFNR	CHAR	10	0	Rate key
63	KONDIGR	KONDIGR	KONDIGR	CHAR	10	0	Rate fact group
64	STTARIF	STTARIF	STTARIFNR	CHAR	10	0	Statistical rate
65	GEWKEY	GEWKEY	GEWKEY	CHAR	8	0	Weighting key
66	WDHFAKT	WDHFAKT	E_FAKTOR	INT4	10	0	Repetition factor for reference values
67	TEMP_AREA	TEMP_AREA	TEMP_AREA	CHAR	8	0	Temperature area
68	DRCKSTUF	DRCKSTUF	DRCKSTUF	CHAR	2	0	Gas pressure level
69	ABGGRND1	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
70	ABGGRND2	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
71	ABGGRND3	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
72	ABGGRND4	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
73	ABGGRND5	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
74	ABGGRND6	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
75	ABGGRND7	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
76	ABGGRND8	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
77	ABGGRND9	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
78	ABGGRND10	ABGGRND	ABGGRND	CHAR	4	0	Reason for proration
79	EIN01	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
80	EIN02	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
81	EIN03	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
82	EIN04	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
83	AUS01	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
84	AUS02	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
85	MASS1	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
86	MASS2	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
87	MASS3	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
88	MASS4	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
89	DATUM1	DATUM	DATUM	DATS	8	0	Date
90	DATUM2	DATUM	DATUM	DATS	8	0	Date
91	RABZUS	RABZUS	RABZUS	CHAR	10	0	Discount key
92	BACKCANC01	BACKCANC01	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
93	BACKCANC02	BACKCANC02	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
94	BACKCANC03	BACKCANC03	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
95	BACKCANC04	BACKCANC04	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
96	BACKCANC05	BACKCANC05	BACKGROUP	CHAR	4	0	Indicator: reverse backbilling
97	BACKCANC	BACKCANC	BACKGROUP	CHAR	4	0	Indicator: Reverse Backbilling
98	BACKEXEC	BACKEXEC	BACKGROUP	CHAR	4	0	Indicator: allocate backbilling
99	BACKDOCNO	BACKDOCNO	E_BELNR	CHAR	12	0	Number of a billing document
100	BACKDOCLINE	BACKDOCLINE	LFDNR6	NUMC	6	0	Billing line item for billing documents
101	DYNCANC01	DYNCANC01	DYNGROUP	CHAR	4	0	Schema steps for reversal in dynamic period control 1
102	DYNCANC02	DYNCANC02	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 2
103	DYNCANC03	DYNCANC03	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 3
104	DYNCANC04	DYNCANC04	DYNGROUP	CHAR	4	0	Reversal Indicator, Dynamic Period Control 4
105	DYNCANC05	DYNCANC05	DYNGROUP	CHAR	4	0	Reversal indicator, dynamic period control 5
106	DYNCANC	DYNCANC	DYNGROUP	CHAR	4	0	Indicator: Reverse Backbilling
107	DYNEXEC	DYNEXEC	DYNGROUP	CHAR	4	0	Indicator: Allocate Backbilling
108	LRATESTEP	LRATESTEP	LRATESTEP	NUMC	10	0	Logical Number of Rate Step
109	PEB	PEB	KENNZX	CHAR	1	0	Indicator: billing line item relates to period-end billing
110	OPLFDNR	OPLFDNR	LFDNR4	NUMC	4	0	Consecutive number of an operand
111	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
112	ARTMENGE	ARTMENGE	ARTMENGE	CHAR	1	0	Classification of billed quantity for statistics
113	STATTART	STATTART	TARIFART	CHAR	8	0	Rate type for statistical analysis
114	TIMECONTRL	TIMECONTRL	TIMECONTRL	CHAR	2	0	Period control
115	TCNUMTOR	TCNUMTOR	TCNUMTOR	DEC	8	4	Numerator of the time portion in a time slice
116	TCDENOMTOR	TCDENOMTOR	TCDENOMTOR	DEC	8	4	Denominator of the time portion in a time slice
117	TIMTYPQUOT	TIMTYPQUOT	TIMTYP	CHAR	1	0	Time category of meter for time portion of a time slice
118	AKTIV	E_AKTIV	E_AKTIV	CHAR	1	0	Meter reading active
119	KONZVER	KONZVER	KONZVER	CHAR	10	0	Franchise contract
120	PERTYP	BILLPERTYP	BILLPERTYP	CHAR	2	0	Category of the internal billing period
121	ERCHV_ANCHOR	ERCHV_ANCHOR	KENNZX	CHAR	1	0	Anchor Line for DBERCHV Entry
122	OUCONTRACT	OUCONTRACT	VERTRAG	CHAR	10	0	Master Agreement for Individual Contract
123	.INCLUDE				0	0
124	.INCLUDE				0	0	Substructure of document line items, device data
125	EQUNR	EQUNR	EQUNR	CHAR	18	0	Equipment Number
126	GERAET	GERAET	GERNR	CHAR	18	0	Device
127	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
128	ZWNUMMER	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
129	INDEXNR	INDEXNR	INDEXNR	NUMC	12	0	Consecutive number of register relationship
130	ABLESGR	ABLESGR	ABLESGR	CHAR	2	0	Meter reading reason
131	ABLESGRV	ABLESGRV	ABLESGR	CHAR	2	0	Previous meter reading reason
132	ATIM	ATIM	HHMM	CHAR	4	0	Meter reading time (relevant to billing)
133	ATIMVA	ATIMVA	HHMM	CHAR	4	0	Time of day of previous meter reading
134	ADATMAX	ADATMAX	DATUM	DATS	8	0	Date of maximum meter reading
135	ATIMMAX	ATIMMAX	HHMM	CHAR	4	0	Time of maximum meter reading
136	THGDATUM	THGDATUM	DATUM	DATS	8	0	Gas allocation date
137	ZUORDDAT	E_ZUORDDAT	DATUM	DATS	8	0	Meter reading allocation date
138	REGRELSORT	REGRELSORT	REGRELSORT	NUMC	2	0	Sort help for register relationships during bill printout
139	ABLBELNR	ABLBELNR	ABLBELNR	CHAR	20	0	Internal ID for meter reading document
140	LOGIKNR	LOGIKNR	LOGIKNR	NUMC	18	0	Logical device number
141	LOGIKZW	LOGIKZW	LOGIKZW	NUMC	18	0	Logical register number
142	ISTABLART	ISTABLART	ISTABLART	CHAR	2	0	Meter reading type
143	ISTABLARTVA	ISTABLARTVA	ISTABLART	CHAR	2	0	Meter reading type of previous meter reading
144	EXTPKZ	EXTPKZ	ORIGIN_ESTIM	CHAR	1	0	Simulation indicator for meter reading results
145	BEGPROG	BEGPROG	DATUM	DATS	8	0	Start of forecast period
146	ENDEPROG	ENDEPROG	DATUM	DATS	8	0	End of forecast period
147	ABLHINW	ABLHINW	ABLHINW	CHAR	4	0	Note from meter reader
148	.INCLUDE				0	0	Substructure of document line items, amounts and prices
149	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
150	ERMWSKZ	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code
151	NETTOBTR	NETTOBTR	WRTV7	CURR	13	2	Net amount of billing line item
152	TWAERS	TWAERS	WAERS	CUKY	5	0	Transaction Currency
153	PREISTUF	PREISTUF	PREISTUF	CHAR	10	0	Price level
154	PREISTYP	PREISTYP	PREISTYP	CHAR	1	0	Price category
155	PREIS	E_PREIS	E_PREIS	CHAR	10	0	Price
156	PREISZUS	PREISZUS	KENNZ4	CHAR	4	0	Indicator: Price Summary
157	VONZONE	VONZONE	E_ZONE	NUMC	10	0	From-block
158	BISZONE	BISZONE	E_ZONE	NUMC	10	0	To-block
159	ZONENNR	E_ZONENNR	E_ZONENNR	NUMC	3	0	Number of price block or price scale
160	PREISBTR	PRSBTR	PRSBTR	DEC	17	8	Price amount
161	MNGBASIS	MENGENBAS	MENGENBAS	DEC	9	2	Long quantity base for amount
162	PREIGKL	PREIGKL	PREIGKL	CHAR	10	0	Price adjustment clause
163	URPREIS	URPREIS	PRSBTR	DEC	17	8	Base price to which the price adjustment clause relates
164	PREIADD	PREIADD	PRSBTR	DEC	17	8	Price to be added for price adjustment
165	PREIFAKT	PREIFAKT	PREIFAKT	DEC	12	7	Price adjustment factor
166	OPMULT	OPMULT	KENZX	CHAR	1	0	Addition first
167	TXDAT_KK	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
168	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
169	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
170	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
171	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
172	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
173	PAOBJNR_S	RKEOBJNR_S	RKEOBJNR	NUMC	10	0	Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth
174	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
175	APERIODIC	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
176	GROSSGROUP	GROSSGROUP	GROSSGROUP	CHAR	4	0	Gross group
177	BRUTTOZEILE	BRUTTOZEILE	KENNZX	CHAR	1	0	Blling line item is a gross line item
178	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
179	LINE_CLASS	LINE_CLASS	LINE_CLASS	CHAR	4	0	Classification Criteria for Billing Line
180	PREISART	E_PREISART	E_PREISART	CHAR	1	0	Price type
181	.INCLUDE				0	0	Substructure of document line items, rarely used fields
182	LEUCHTNR	LEUCHTNR	LEUCHTNR	CHAR	10	0	External lighting number
183	BETRART	BETRART	BETRART	CHAR	4	0	Operation Type for Lighting Unit
184	SPGRUND	SPGRUND	SPGRUND	CHAR	2	0	Disconnection reason
185	EIN05	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
186	EIN06	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
187	EIN07	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
188	EIN08	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
189	EIN09	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
190	EIN10	EINOPERAND	E_OPERAND	CHAR	10	0	Input operand
191	AUS03	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
192	AUS04	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
193	AUS05	AUSOPERAND	E_OPERAND	CHAR	10	0	Output operand
194	MASS5	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
195	MASS6	E_MASS	MEINS	UNIT	3	0	Unit of Measurement
196	SC_BELNR	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
197	SC_BELZEILE	SC_BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
198	REFBELZEILE	REFBELZEILE	LFDNR6	NUMC	6	0	Reference billing line item for billing documents
199	SPERRUNG	SPERRUNG	KENNZX	CHAR	1	0	Time slice is in a disconnection period
200	NETTOFRMD	NETTOFRMD	WRTV7	CURR	13	2	Amount in foreign currency with +/- sign
201	WAERSF	WAERSF	WAERS	CUKY	5	0	Currency key for amount
202	UMRECHDAT	UMRECHDAT	UMRECHDAT	DATS	8	0	Conversion Date for Foreign Currency Amount
203	UMRECHKURS	UMRECHKURS	KURSF	DEC	9	5	Exchange rate btwn net amount and foreign currency amount
204	REFBELZONE	REFBELZONE	LFDNR6	NUMC	6	0	Ref. billing line item for documents resulting from blocking
205	REFBILLDOCNO	REFBILLDOCNO	E_BELNR	CHAR	12	0	Reference Document Number
206	FIRSTBELNR	FIRSTBELNR	E_BELNR	CHAR	12	0	Billing Document Number of First Invoiced Document
207	TAXREL	TAXREL	KENNZX	CHAR	1	0	Line Contains Tax Determination Quantity for Invoicing
208	TAXGROUP	TAXGROUP	KENNZ4	CHAR	4	0	Categorize Amounts for Tax Determination
209	BILLTYPE	EBILLTYPE	BILLTYPE_ID	CHAR	6	0	Waste Billing Category
210	OBJNR	EOBJNR	EOBJNR	CHAR	10	0	Number of service frequency
211	ORDERNR	EORDERNR	EORDERNR	CHAR	20	0	Internal Number for Identifying a Waste Disposal Order
212	LAUFNR	LAUFNR	NUMC5	NUMC	5	0	Consecutive number of service frequency
213	ORDER_LAUFNR	ORDER_LAUFNR	NUMC4	NUMC	4	0	Consecutive Number for Waste Disposal Order Item
214	GGVERTRAG	E_GUARANTOR_CONTRACT	E_GUARANTOR_CONTRACT	CHAR	18	0	Guarantor Contract
215	OLD_BELNR	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
216	.INCLUDE				0	0	Substruct. for Numerical Fields ERCHZ/ERDZ
217	I_ZWSTAND	I_ZWSTAND	I_ZWSTAND	DEC	31	14	Meter reading recorded
218	I_ZWSTNDAB	I_ZWSTNDAB	I_ZWSTAND	DEC	31	14	Billed meter reading
219	I_ZWSTVOR	I_ZWSTVOR	I_ZWSTAND	DEC	31	14	Previous meter reading
220	I_ABRMENGE	I_ABRMENGE	I_ABRMENGE	DEC	31	14	Billing quantity for internal billing format
221	I_ABRMENGEVOR	I_ABRMENGEVOR	I_ABRMENGE	DEC	31	14	Billing Quantity: Internal Format of Previous Billing
222	I_ZWSTDIFF	I_ZWSTDIFF	I_ZWSTDIFF	DEC	31	14	Meter reading difference in internal format
223	I_ZAHL1	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
224	I_ZAHL2	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
225	I_ZAHL3	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
226	I_ZAHL4	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
227	I_ZAHL5	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
228	I_ZAHL6	I_ZAHL	I_ZAHL	DEC	31	14	Number fields in internal billing format
229	ZEITANT	E_ZEITANT_L	E_ZEITANT_L	DEC	31	14	Time portion, billing period in days or months
230	I_NETTOBTR_L	I_NETTOBTR_L	I_NETTOBTR_L	DEC	31	14	Long Net Amount - Internal Billing Format
231	.INCLUDE				0	0	Reference to a Billing Document Line Item
232	ERCHBELNR	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
233	ERCHZBELZEILE	BELZEILE	LFDNR6	NUMC	6	0	Billing line item for billing documents
234	DBTABLEOLD	ERDBTABLEOLD	KENNZX	CHAR	1	0	Document Was Saved in DBERDZ
235	SUBTOTAL_GROSS	SUBTOTAL_GROSS		CHAR	1	0	INTERNAL: Lines coes from a gross amount
236	PRINTDOC_REF	E_PRINTDOC_REF	E_PRINTDOC	CHAR	12	0	Reference to Print Document
237	ISTYPE	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System
238	.INCLUDE				0	0