Data Element list used by SAP ABAP Table DBERCHZ8 (Document line items (rarely used fields, unimportant))
SAP ABAP Table DBERCHZ8 (Document line items (rarely used fields, unimportant)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUSOPERAND | Output operand | |
2 | Data Element | AUSOPERAND | Output operand | |
3 | Data Element | AUSOPERAND | Output operand | |
4 | Data Element | BELZEILE | Billing line item for billing documents | |
5 | Data Element | BETRART | Operation Type for Lighting Unit | |
6 | Data Element | EBILLTYPE | Waste Billing Category | |
7 | Data Element | EINOPERAND | Input operand | |
8 | Data Element | EINOPERAND | Input operand | |
9 | Data Element | EINOPERAND | Input operand | |
10 | Data Element | EINOPERAND | Input operand | |
11 | Data Element | EINOPERAND | Input operand | |
12 | Data Element | EINOPERAND | Input operand | |
13 | Data Element | EOBJNR | Number of service frequency | |
14 | Data Element | EORDERNR | Internal Number for Identifying a Waste Disposal Order | |
15 | Data Element | E_BELNR | Number of a billing document | |
16 | Data Element | E_BELNR | Number of a billing document | |
17 | Data Element | E_GUARANTOR_CONTRACT | Guarantor Contract | |
18 | Data Element | E_MASS | Unit of Measurement | |
19 | Data Element | E_MASS | Unit of Measurement | |
20 | Data Element | FIRSTBELNR | Billing Document Number of First Invoiced Document | |
21 | Data Element | LAUFNR | Consecutive number of service frequency | |
22 | Data Element | LEUCHTNR | External lighting number | |
23 | Data Element | MANDT | Client | |
24 | Data Element | NETTOFRMD | Amount in foreign currency with +/- sign | |
25 | Data Element | N_ZAHL | Decimal places in a number | |
26 | Data Element | N_ZAHL | Decimal places in a number | |
27 | Data Element | ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
28 | Data Element | REFBELZEILE | Reference billing line item for billing documents | |
29 | Data Element | REFBELZONE | Ref. billing line item for documents resulting from blocking | |
30 | Data Element | REFBILLDOCNO | Reference Document Number | |
31 | Data Element | SC_BELNR | Number of billing document in adjustment reversal | |
32 | Data Element | SC_BELZEILE | Billing line item for billing documents | |
33 | Data Element | SPERRUNG | Time slice is in a disconnection period | |
34 | Data Element | SPGRUND | Disconnection reason | |
35 | Data Element | TAXGROUP | Categorize Amounts for Tax Determination | |
36 | Data Element | TAXREL | Line Contains Tax Determination Quantity for Invoicing | |
37 | Data Element | UMRECHDAT | Conversion Date for Foreign Currency Amount | |
38 | Data Element | UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
39 | Data Element | V_ZAHL | Pre-decimal places in a number | |
40 | Data Element | V_ZAHL | Pre-decimal places in a number | |
41 | Data Element | WAERSF | Currency key for amount |