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