DBERCHU is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERCHU in SAP.
- Table description : Conversion Steps per Billing Line Item
- Module : IS-U-BI
- Parent Module : IS
- Package : EE20
- Software Component : IS-UT
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Definitions
What is SAP ?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 DBERCHU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Number of a billing document | E_BELNR | E_BELNR |
| BELZEILE | Billing line item for billing documents | BELZEILE | LFDNR6 |
| UMWLFDNR | Consecutive number of conversion | UMWLFDNR | LFDNR2 |
| .INCLUDE | Conversion Steps per Billing Line Item | ||
| UMWFAKT | Conversion Factor | UMWFAKT | UMWFAKT |
| UMWGRUND | Conversion reason | UMWGRUND | UMWGRUND |
| MASS | Unit of Measurement | E_MASS | MEINS |
| V_UMWMENGE | Places before decimal point in conversion quantity | V_UMWMENGE | V_UMWMENGE |
| N_UMWMENGE | Places after decimal point in conversion quantity | N_UMWMENGE | N_UMWMENGE |
DBERCHU related tables
| Table | Note |
|---|---|
| DBERCHU | Conversion Steps per Billing Line Item |
| DBERDU | Conversion Steps per Billing Line Item |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| TCNV | Conversion Table for Logging the Conversion Steps |
| LDLBC | Takts/no. of ind. capacities per line segment line balance |
| ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
| JVSO2 | JV Billing FI-SL Line Item |
| IUUC_ISOLATION | System Isolation Steps / RampUp Steps |
| CACS00_DOCSEDT | Line Item Detail Line |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| T021 | Fields for Line Item and Document Line Layout |
| ESCHS | Billing Schema Steps |
| PAYCT | Additional Criteria per Line Item |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| RESCT | Additional Criteria per Line Item |
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