Data Element list used by SAP ABAP Table ERCHZ_I1 (Substructure of document line items: Always filled data)
SAP ABAP Table
ERCHZ_I1 (Substructure of document line items: Always filled data) 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 | ![]() |
BETRSTREL | Amount of billing line item is statistically relevant | |
28 | ![]() |
BILLPERTYP | Category of the internal billing period | |
29 | ![]() |
BISZEITSCH | Date at Which a Time Slice Expires | |
30 | ![]() |
BUCHREL | Billing Line Item Relevant to Posting | |
31 | ![]() |
BU_IND_SECTOR | Industry | |
32 | ![]() |
CSNO | Sequence number of schema step during billing | |
33 | ![]() |
DATUM | Date | |
34 | ![]() |
DATUM | Date | |
35 | ![]() |
DIFFKZ | Indicator: difference line item for discount statistics | |
36 | ![]() |
DRCKSTUF | Gas pressure level | |
37 | ![]() |
DYNCANC | Indicator: Reverse Backbilling | |
38 | ![]() |
DYNCANC01 | Schema steps for reversal in dynamic period control 1 | |
39 | ![]() |
DYNCANC02 | Reversal indicator, dynamic period control 2 | |
40 | ![]() |
DYNCANC03 | Reversal indicator, dynamic period control 3 | |
41 | ![]() |
DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | |
42 | ![]() |
DYNCANC05 | Reversal indicator, dynamic period control 5 | |
43 | ![]() |
DYNEXEC | Indicator: Allocate Backbilling | |
44 | ![]() |
EINOPERAND | Input operand | |
45 | ![]() |
EINOPERAND | Input operand | |
46 | ![]() |
EINOPERAND | Input operand | |
47 | ![]() |
EINOPERAND | Input operand | |
48 | ![]() |
ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | |
49 | ![]() |
E_AKTIV | Meter reading active | |
50 | ![]() |
E_MASS | Unit of Measurement | |
51 | ![]() |
E_MASS | Unit of Measurement | |
52 | ![]() |
E_MASS | Unit of Measurement | |
53 | ![]() |
E_MASS | Unit of Measurement | |
54 | ![]() |
E_MASSBILL | Unit of measurement for billing | |
55 | ![]() |
E_PROGRAMM | Variant program | |
56 | ![]() |
FRAN_TYPE | Franchise Fee Category | |
57 | ![]() |
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
58 | ![]() |
GEWKEY | Weighting key | |
59 | ![]() |
KONDIGR | Rate fact group | |
60 | ![]() |
KONZIGR | Franchise fee group | |
61 | ![]() |
KONZVER | Franchise contract | |
62 | ![]() |
LINESORT | Presorting of billing line items in billing schema | |
63 | ![]() |
LRATESTEP | Logical Number of Rate Step | |
64 | ![]() |
MENGESTREL | Quantity (billed value) is statistically relevant | |
65 | ![]() |
OPLFDNR | Consecutive number of an operand | |
66 | ![]() |
OUCONTRACT | Master Agreement for Individual Contract | |
67 | ![]() |
PEB | Indicator: billing line item relates to period-end billing | |
68 | ![]() |
PRINTREL | Billing Line Is Print-Relevant | |
69 | ![]() |
RABZUS | Discount key | |
70 | ![]() |
SAISON | Season | |
71 | ![]() |
SCHEMANR | Number of the billing schema | |
72 | ![]() |
SNO | Sequence number of schema step in billing schema | |
73 | ![]() |
STAFO | Update group for statistics update | |
74 | ![]() |
STATTART | Rate type for statistical analysis | |
75 | ![]() |
STGRAMT | Amount statistics group | |
76 | ![]() |
STGRQNT | Quantity statistics group | |
77 | ![]() |
STTARIF | Statistical rate | |
78 | ![]() |
TARIFNR | Rate key | |
79 | ![]() |
TARIFTYP | Rate category | |
80 | ![]() |
TAX_TVORG | Subtransaction for tax determination for BB line items | |
81 | ![]() |
TCDENOMTOR | Denominator of the time portion in a time slice | |
82 | ![]() |
TCNUMTOR | Numerator of the time portion in a time slice | |
83 | ![]() |
TEMP_AREA | Temperature area | |
84 | ![]() |
TIMBASIS | Time Basis | |
85 | ![]() |
TIMECONTRL | Period control | |
86 | ![]() |
TIMTYP | Time category (days or months) | |
87 | ![]() |
TIMTYPQUOT | Time category of meter for time portion of a time slice | |
88 | ![]() |
TIMTYPZA | Time category (days or months) for billing line item | |
89 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
90 | ![]() |
WDHFAKT | Repetition factor for reference values |