Data Element list used by SAP ABAP Table ERCHZ_SHORT (Billing Document Individual Lines Extract)
SAP ABAP Table 
ERCHZ_SHORT (Billing Document Individual Lines Extract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLBELNR | Internal ID for meter reading document | |
| 2 | Data Element |
ABLESGR | Meter reading reason | |
| 3 | Data Element |
ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 4 | Data Element |
ABZEITSCH | Date from which time slice is valid | |
| 5 | Data Element |
AKLASSE | Billing class | |
| 6 | Data Element |
APERIODIC | Non-Periodic Posting | |
| 7 | Data Element |
ARTMENGE | Classification of billed quantity for statistics | |
| 8 | Data Element |
BACKCANC | Indicator: Reverse Backbilling | |
| 9 | Data Element |
BACKDOCLINE | Billing line item for billing documents | |
| 10 | Data Element |
BACKDOCNO | Number of a billing document | |
| 11 | Data Element |
BACKEXEC | Indicator: allocate backbilling | |
| 12 | Data Element |
BELZART | Line Item Type | |
| 13 | Data Element |
BELZEILE | Billing line item for billing documents | |
| 14 | Data Element |
BETRSTREL | Amount of billing line item is statistically relevant | |
| 15 | Data Element |
BILLPERTYP | Category of the internal billing period | |
| 16 | Data Element |
BISZEITSCH | Date at Which a Time Slice Expires | |
| 17 | Data Element |
BISZONE | To-block | |
| 18 | Data Element |
BRUTTOZEILE | Blling line item is a gross line item | |
| 19 | Data Element |
BUCHREL | Billing Line Item Relevant to Posting | |
| 20 | Data Element |
CSNO | Sequence number of schema step during billing | |
| 21 | Data Element |
DIFFKZ | Indicator: difference line item for discount statistics | |
| 22 | Data Element |
DYNCANC | Indicator: Reverse Backbilling | |
| 23 | Data Element |
DYNEXEC | Indicator: Allocate Backbilling | |
| 24 | Data Element |
EQUNR | Equipment Number | |
| 25 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 26 | Data Element |
E_BELNR | Number of a billing document | |
| 27 | Data Element |
E_MASSBILL | Unit of measurement for billing | |
| 28 | Data Element |
E_PREIS | Price | |
| 29 | Data Element |
E_ZEITANT_L | Time portion, billing period in days or months | |
| 30 | Data Element |
E_ZWNUMMER | Register | |
| 31 | Data Element |
FRAN_TYPE | Franchise Fee Category | |
| 32 | Data Element |
GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | |
| 33 | Data Element |
GERAET | Device | |
| 34 | Data Element |
GEWKEY | Weighting key | |
| 35 | Data Element |
GROSSGROUP | Gross group | |
| 36 | Data Element |
ISTABLART | Meter reading type | |
| 37 | Data Element |
I_ABRMENGE | Billing quantity for internal billing format | |
| 38 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 39 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 40 | Data Element |
I_ZAHL | Number fields in internal billing format | |
| 41 | Data Element |
I_ZWSTAND | Meter reading recorded | |
| 42 | Data Element |
I_ZWSTNDAB | Billed meter reading | |
| 43 | Data Element |
I_ZWSTVOR | Previous meter reading | |
| 44 | Data Element |
KONDIGR | Rate fact group | |
| 45 | Data Element |
KONZIGR | Franchise fee group | |
| 46 | Data Element |
KONZVER | Franchise contract | |
| 47 | Data Element |
LINESORT | Presorting of billing line items in billing schema | |
| 48 | Data Element |
LOGIKNR | Logical device number | |
| 49 | Data Element |
LOGIKZW | Logical register number | |
| 50 | Data Element |
MANDT | Client | |
| 51 | Data Element |
MENGENBAS | Long quantity base for amount | |
| 52 | Data Element |
MENGESTREL | Quantity (billed value) is statistically relevant | |
| 53 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 54 | Data Element |
NETTOBTR | Net amount of billing line item | |
| 55 | Data Element |
NETTOFRMD | Amount in foreign currency with +/- sign | |
| 56 | Data Element |
OUCONTRACT | Master Agreement for Individual Contract | |
| 57 | Data Element |
PEB | Indicator: billing line item relates to period-end billing | |
| 58 | Data Element |
PREIGKL | Price adjustment clause | |
| 59 | Data Element |
PREISTUF | Price level | |
| 60 | Data Element |
PREISTYP | Price category | |
| 61 | Data Element |
PREISZUS | Indicator: Price Summary | |
| 62 | Data Element |
PRINTREL | Billing Line Is Print-Relevant | |
| 63 | Data Element |
PRSBTR | Price amount | |
| 64 | Data Element |
RABZUS | Discount key | |
| 65 | Data Element |
SAISON | Season | |
| 66 | Data Element |
SC_BELNR | Number of billing document in adjustment reversal | |
| 67 | Data Element |
SC_BELZEILE | Billing line item for billing documents | |
| 68 | Data Element |
SPERRUNG | Time slice is in a disconnection period | |
| 69 | Data Element |
SPGRUND | Disconnection reason | |
| 70 | Data Element |
STAFO | Update group for statistics update | |
| 71 | Data Element |
STGRAMT | Amount statistics group | |
| 72 | Data Element |
STGRQNT | Quantity statistics group | |
| 73 | Data Element |
TARIFNR | Rate key | |
| 74 | Data Element |
TARIFTYP | Rate category | |
| 75 | Data Element |
TAXGROUP | Categorize Amounts for Tax Determination | |
| 76 | Data Element |
TAXREL | Line Contains Tax Determination Quantity for Invoicing | |
| 77 | Data Element |
TAX_TVORG | Subtransaction for tax determination for BB line items | |
| 78 | Data Element |
TIMBASIS | Time Basis | |
| 79 | Data Element |
TIMTYP | Time category (days or months) | |
| 80 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 81 | Data Element |
TWAERS | Transaction Currency | |
| 82 | Data Element |
VONZONE | From-block | |
| 83 | Data Element |
WAERSF | Currency key for amount | |
| 84 | Data Element |
WDHFAKT | Repetition factor for reference values |
