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DBERCHR Table in SAP | Discnt for Bill.Line Item Table & Fields List

DBERCHR is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERCHR in SAP.

  • Table description : Discnt for Bill.Line Item
  • Module : IS-U-BI
  • Parent Module : IS
  • Package : EE20
  • Software Component : IS-UT
DBERCHR table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP DBERCHR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRNumber of a billing documentE_BELNRE_BELNR
BELZEILEBilling line item for billing documentsBELZEILELFDNR6
RABLFDNRConsecutive no. of discount for document line itemRABLFDNRLFDNR3
.INCLUDEDiscnt for Bill.Line Item    
RABZUSDiscount keyRABZUSRABZUS
RABTYPDiscount categoryRABTYPRABTYP
BZGBASISDiscount Reference BaseBZGBASISBZGBASIS
RABARTDiscount typeRABARTRABART
RABPROZPercentage rate for discount/surchargeRABPROZRABPROZ
RABMENGEDiscount/surcharge quantityRABMENGEABRMENGE
RABPREISPrice for discount/surchargeRABPREISRABPREIS
RABLEISTUNGDiscount/surcharge demandRABLEISTUNGABRMENGE
TIMBASISTime BasisTIMBASISTIMBASIS
TIMTYPTime category (days or months)TIMTYPTIMTYP
V_ALTWERTPlaces before decimal point in old value (before discount)V_ALTWERTV_ALTWERT
N_ALTWERTPlaces after decimal point in old value (before discount)N_ALTWERTN_ALTWERT
V_NEUWERTPlaces before decimal point in new value (after discount)V_NEUWERTV_NEUWERT
N_NEUWERTPlaces after decimal point in new value (after discount)N_NEUWERTN_NEUWERT

DBERCHR related tables

TableNote
DBERCHRDiscnt for Bill.Line Item
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
TDBILL_FORMATBill Format (Paper Bill / Paperless Bill)
CRMC_EXC_CNC_RSNIS-T: Cancellation Reasons that Allow Cancell Without Discnt
TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)
TINV_DOC_SHORTExtract of Bill Receipt (Evaluation System): Bill Document
TINV_HEAD_SHORTExtract of Bill Receipt (Evaluation System): Bill Header
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines
CACS00_DOCSEDTLine Item Detail Line
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
T021Fields for Line Item and Document Line Layout
TE544Grouping Partial Bill Document Document Line Items
TINV_C_DOCTLINETCustomizing: Permissability of Line Type per Bill Type
TINV_C_LINETYPECustomizing: Definition of Permitted Bill Line Items
TINV_C_LINETYPETCustomizing: Definition of Permitted Bill Line Items - TEXT
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