Data Element list used by SAP ABAP Table DBERCHZ1 (Individual line items)
SAP ABAP Table
DBERCHZ1 (Individual line items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGGRND | Reason for proration | ||
| 2 | ABGGRND | Reason for proration | ||
| 3 | ABGGRND | Reason for proration | ||
| 4 | ABGGRND | Reason for proration | ||
| 5 | ABGGRND | Reason for proration | ||
| 6 | ABGGRND | Reason for proration | ||
| 7 | ABGGRND | Reason for proration | ||
| 8 | ABGGRND | Reason for proration | ||
| 9 | ABGGRND | Reason for proration | ||
| 10 | ABGGRND | Reason for proration | ||
| 11 | ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ||
| 12 | ABZEITSCH | Date from which time slice is valid | ||
| 13 | AKLASSE | Billing class | ||
| 14 | ARTMENGE | Classification of billed quantity for statistics | ||
| 15 | AUSOPERAND | Output operand | ||
| 16 | AUSOPERAND | Output operand | ||
| 17 | BACKCANC | Indicator: Reverse Backbilling | ||
| 18 | BACKCANC01 | Indicator: reverse backbilling | ||
| 19 | BACKCANC02 | Indicator: reverse backbilling | ||
| 20 | BACKCANC03 | Indicator: reverse backbilling | ||
| 21 | BACKCANC04 | Indicator: reverse backbilling | ||
| 22 | BACKCANC05 | Indicator: reverse backbilling | ||
| 23 | BACKDOCLINE | Billing line item for billing documents | ||
| 24 | BACKDOCNO | Number of a billing document | ||
| 25 | BACKEXEC | Indicator: allocate backbilling | ||
| 26 | BELZART | Line Item Type | ||
| 27 | BELZEILE | Billing line item for billing documents | ||
| 28 | BETRSTREL | Amount of billing line item is statistically relevant | ||
| 29 | BILLPERTYP | Category of the internal billing period | ||
| 30 | BISZEITSCH | Date at Which a Time Slice Expires | ||
| 31 | BUCHREL | Billing Line Item Relevant to Posting | ||
| 32 | BU_IND_SECTOR | Industry | ||
| 33 | CSNO | Sequence number of schema step during billing | ||
| 34 | DATUM | Date | ||
| 35 | DATUM | Date | ||
| 36 | DIFFKZ | Indicator: difference line item for discount statistics | ||
| 37 | DRCKSTUF | Gas pressure level | ||
| 38 | DYNCANC | Indicator: Reverse Backbilling | ||
| 39 | DYNCANC01 | Schema steps for reversal in dynamic period control 1 | ||
| 40 | DYNCANC02 | Reversal indicator, dynamic period control 2 | ||
| 41 | DYNCANC03 | Reversal indicator, dynamic period control 3 | ||
| 42 | DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | ||
| 43 | DYNCANC05 | Reversal indicator, dynamic period control 5 | ||
| 44 | DYNEXEC | Indicator: Allocate Backbilling | ||
| 45 | EINOPERAND | Input operand | ||
| 46 | EINOPERAND | Input operand | ||
| 47 | EINOPERAND | Input operand | ||
| 48 | EINOPERAND | Input operand | ||
| 49 | ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | ||
| 50 | E_AKTIV | Meter reading active | ||
| 51 | E_BELNR | Number of a billing document | ||
| 52 | E_MASS | Unit of Measurement | ||
| 53 | E_MASS | Unit of Measurement | ||
| 54 | E_MASS | Unit of Measurement | ||
| 55 | E_MASS | Unit of Measurement | ||
| 56 | E_MASSBILL | Unit of measurement for billing | ||
| 57 | E_PROGRAMM | Variant program | ||
| 58 | FRAN_TYPE | Franchise Fee Category | ||
| 59 | GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 60 | GEWKEY | Weighting key | ||
| 61 | KONDIGR | Rate fact group | ||
| 62 | KONZIGR | Franchise fee group | ||
| 63 | KONZVER | Franchise contract | ||
| 64 | LINESORT | Presorting of billing line items in billing schema | ||
| 65 | LRATESTEP | Logical Number of Rate Step | ||
| 66 | MANDT | Client | ||
| 67 | MENGESTREL | Quantity (billed value) is statistically relevant | ||
| 68 | N_ABRMENGE | Places after decimal point in billing quantity | ||
| 69 | N_ZAHL | Decimal places in a number | ||
| 70 | N_ZAHL | Decimal places in a number | ||
| 71 | N_ZAHL | Decimal places in a number | ||
| 72 | N_ZAHL | Decimal places in a number | ||
| 73 | N_ZEITANT | Decimal places of a time portion | ||
| 74 | OPLFDNR | Consecutive number of an operand | ||
| 75 | OUCONTRACT | Master Agreement for Individual Contract | ||
| 76 | PEB | Indicator: billing line item relates to period-end billing | ||
| 77 | PRINTREL | Billing Line Is Print-Relevant | ||
| 78 | RABZUS | Discount key | ||
| 79 | SAISON | Season | ||
| 80 | SCHEMANR | Number of the billing schema | ||
| 81 | SNO | Sequence number of schema step in billing schema | ||
| 82 | STAFO | Update group for statistics update | ||
| 83 | STATTART | Rate type for statistical analysis | ||
| 84 | STGRAMT | Amount statistics group | ||
| 85 | STGRQNT | Quantity statistics group | ||
| 86 | STTARIF | Statistical rate | ||
| 87 | TARIFNR | Rate key | ||
| 88 | TARIFTYP | Rate category | ||
| 89 | TAX_TVORG | Subtransaction for tax determination for BB line items | ||
| 90 | TCDENOMTOR | Denominator of the time portion in a time slice | ||
| 91 | TCNUMTOR | Numerator of the time portion in a time slice | ||
| 92 | TEMP_AREA | Temperature area | ||
| 93 | TIMBASIS | Time Basis | ||
| 94 | TIMECONTRL | Period control | ||
| 95 | TIMTYP | Time category (days or months) | ||
| 96 | TIMTYPQUOT | Time category of meter for time portion of a time slice | ||
| 97 | TIMTYPZA | Time category (days or months) for billing line item | ||
| 98 | TVORG_KK | Subtransaction for Document Item | ||
| 99 | V_ABRMENGE | Places before decimal point in billing quantity | ||
| 100 | V_ZAHL | Pre-decimal places in a number | ||
| 101 | V_ZAHL | Pre-decimal places in a number | ||
| 102 | V_ZAHL | Pre-decimal places in a number | ||
| 103 | V_ZAHL | Pre-decimal places in a number | ||
| 104 | V_ZEITANT | Predecimal place of a time portion | ||
| 105 | WDHFAKT | Repetition factor for reference values |