Data Element list used by SAP ABAP Table ERCHZ_I4 (Substructure of document line items, rarely used fields)
SAP ABAP Table 
ERCHZ_I4 (Substructure of document line items, rarely used fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUSOPERAND | Output operand | |
| 2 | Data Element |
AUSOPERAND | Output operand | |
| 3 | Data Element |
AUSOPERAND | Output operand | |
| 4 | Data Element |
BETRART | Operation Type for Lighting Unit | |
| 5 | Data Element |
EBILLTYPE | Waste Billing Category | |
| 6 | Data Element |
EINOPERAND | Input operand | |
| 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 |
EOBJNR | Number of service frequency | |
| 13 | Data Element |
EORDERNR | Internal Number for Identifying a Waste Disposal Order | |
| 14 | Data Element |
E_BELNR | Number of a billing document | |
| 15 | Data Element |
E_GUARANTOR_CONTRACT | Guarantor Contract | |
| 16 | Data Element |
E_MASS | Unit of Measurement | |
| 17 | Data Element |
E_MASS | Unit of Measurement | |
| 18 | Data Element |
FIRSTBELNR | Billing Document Number of First Invoiced Document | |
| 19 | Data Element |
LAUFNR | Consecutive number of service frequency | |
| 20 | Data Element |
LEUCHTNR | External lighting number | |
| 21 | Data Element |
NETTOFRMD | Amount in foreign currency with +/- sign | |
| 22 | Data Element |
ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
| 23 | Data Element |
REFBELZEILE | Reference billing line item for billing documents | |
| 24 | Data Element |
REFBELZONE | Ref. billing line item for documents resulting from blocking | |
| 25 | Data Element |
REFBILLDOCNO | Reference Document Number | |
| 26 | Data Element |
SC_BELNR | Number of billing document in adjustment reversal | |
| 27 | Data Element |
SC_BELZEILE | Billing line item for billing documents | |
| 28 | Data Element |
SPERRUNG | Time slice is in a disconnection period | |
| 29 | Data Element |
SPGRUND | Disconnection reason | |
| 30 | Data Element |
TAXGROUP | Categorize Amounts for Tax Determination | |
| 31 | Data Element |
TAXREL | Line Contains Tax Determination Quantity for Invoicing | |
| 32 | Data Element |
UMRECHDAT | Conversion Date for Foreign Currency Amount | |
| 33 | Data Element |
UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | |
| 34 | Data Element |
WAERSF | Currency key for amount |
