DBERCHZ is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERCHZ in SAP.
- Table description : Individual Line Items
- 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 DBERCHZ 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 |
| .INCLUDE | Substructure for Individual Line Items | ||
| CSNO | Sequence number of schema step during billing | CSNO | LFDSCHEM |
| BELZART | Line Item Type | BELZART | BELZART |
| ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ABSLKZ | KENNZX |
| DIFFKZ | Indicator: difference line item for discount statistics | DIFFKZ | KENNZX |
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | KENNZX |
| MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | MENGREL |
| BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | KENNZX |
| STGRQNT | Quantity statistics group | STGRQNT | STGRQNT |
| STGRAMT | Amount statistics group | STGRAMT | STGRAMT |
| PRINTREL | Billing Line Is Print-Relevant | PRINTREL | KENNZX |
| BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | KENNZX |
| AKLASSE | Billing class | AKLASSE | AKLASSE |
| BRANCHE | Industry sector | BU_INDSECT | BU_INDSECT |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | TVORG_KK |
| LINESORT | Presorting of billing line items in billing schema | LINESORT | LINESORT |
| AB | Date from which time slice is valid | ABZEITSCH | DATUM |
| BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATUM |
| ZEITANT | Time portion, billing period in days or months | E_ZEITANT | E_ZEITANT |
| TIMTYPZA | Time category (days or months) for billing line item | TIMTYPZA | TIMTYP |
| SCHEMANR | Number of the billing schema | SCHEMANR | SCHEMANR |
| SNO | Sequence number of schema step in billing schema | SNO | LFDNR4 |
| PROGRAMM | Variant program | E_PROGRAMM | E_PROGRAMM |
| EQUNR | Equipment Number | EQUNR | EQUNR |
| GERAET | Device | GERAET | GERNR |
| MATNR | Material Number | MATNR | MATNR |
| ZWNUMMER | Register | E_ZWNUMMER | LFDNR3 |
| INDEXNR | Consecutive number of register relationship | INDEXNR | INDEXNR |
| MASSBILL | Unit of measurement for billing | E_MASSBILL | MEINS |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | ERMWSKZ |
| NETTOBTR | Net amount of billing line item | NETTOBTR | WRTV7 |
| TWAERS | Transaction Currency | TWAERS | WAERS |
| SAISON | Season | SAISON | E_OPERAND |
| PREISTUF | Price level | PREISTUF | PREISTUF |
| PREISTYP | Price category | PREISTYP | PREISTYP |
| PREIS | Price | E_PREIS | E_PREIS |
| PREISZUS | Indicator: Price Summary | PREISZUS | KENNZ4 |
| VONZONE | From-block | VONZONE | E_ZONE |
| BISZONE | To-block | BISZONE | E_ZONE |
| ZONENNR | Number of price block or price scale | E_ZONENNR | E_ZONENNR |
| PREISBTR | Price amount | PRSBTR | PRSBTR |
| MNGBASIS | Quantity base for amount | MNGBASIS | MNGBASIS |
| TIMBASIS | Time Basis | TIMBASIS | TIMBASIS |
| TIMTYP | Time category (days or months) | TIMTYP | TIMTYP |
| PREIGKL | Price adjustment clause | PREIGKL | PREIGKL |
| URPREIS | Base price to which the price adjustment clause relates | URPREIS | PRSBTR |
| PREIADD | Price to be added for price adjustment | PREIADD | PRSBTR |
| PREIFAKT | Price adjustment factor | PREIFAKT | PREIFAKT |
| OPMULT | Addition first | OPMULT | KENZX |
| FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | FRAN_TYPE |
| KONZIGR | Franchise fee group | KONZIGR | KONZIGR |
| ABLESGR | Meter reading reason | ABLESGR | ABLESGR |
| ABLESGRV | Previous meter reading reason | ABLESGRV | ABLESGR |
| ATIM | Meter reading time (relevant to billing) | ATIM | HHMM |
| ATIMVA | Time of day of previous meter reading | ATIMVA | HHMM |
| ADATMAX | Date of maximum meter reading | ADATMAX | DATUM |
| ATIMMAX | Time of maximum meter reading | ATIMMAX | HHMM |
| TARIFTYP | Rate category | TARIFTYP | TARIFTYP |
| TARIFNR | Rate key | TARIFNR | TARIFNR |
| KONDIGR | Rate fact group | KONDIGR | KONDIGR |
| STTARIF | Statistical rate | STTARIF | STTARIFNR |
| GEWKEY | Weighting key | GEWKEY | GEWKEY |
| GEWANTZ | Numerator of weighting portion | GEWANTZ | GEWANTZ |
| GEWANTN | Denominator of weighting portion | GEWANTN | GEWANTN |
| LEUCHTNR | External lighting number | LEUCHTNR | LEUCHTNR |
| BETRART | Operation Type for Lighting Unit | BETRART | BETRART |
| WDHFAKT | Repetition factor for reference values | WDHFAKT | E_FAKTOR |
| TEMP_AREA | Temperature area | TEMP_AREA | TEMP_AREA |
| DRCKSTUF | Gas pressure level | DRCKSTUF | DRCKSTUF |
| THGDATUM | Gas allocation date | THGDATUM | DATUM |
| ZUORDDAT | Meter reading allocation date | E_ZUORDDAT | DATUM |
| SPGRUND | Disconnection reason | SPGRUND | SPGRUND |
| ABGGRND1 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND2 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND3 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND4 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND5 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND6 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND7 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND8 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND9 | Reason for proration | ABGGRND | ABGGRND |
| ABGGRND10 | Reason for proration | ABGGRND | ABGGRND |
| EIN01 | Input operand | EINOPERAND | E_OPERAND |
| EIN02 | Input operand | EINOPERAND | E_OPERAND |
| EIN03 | Input operand | EINOPERAND | E_OPERAND |
| EIN04 | Input operand | EINOPERAND | E_OPERAND |
| EIN05 | Input operand | EINOPERAND | E_OPERAND |
| EIN06 | Input operand | EINOPERAND | E_OPERAND |
| EIN07 | Input operand | EINOPERAND | E_OPERAND |
| EIN08 | Input operand | EINOPERAND | E_OPERAND |
| EIN09 | Input operand | EINOPERAND | E_OPERAND |
| EIN10 | Input operand | EINOPERAND | E_OPERAND |
| AUS01 | Output operand | AUSOPERAND | E_OPERAND |
| AUS02 | Output operand | AUSOPERAND | E_OPERAND |
| AUS03 | Output operand | AUSOPERAND | E_OPERAND |
| AUS04 | Output operand | AUSOPERAND | E_OPERAND |
| AUS05 | Output operand | AUSOPERAND | E_OPERAND |
| MASS1 | Unit of Measurement | E_MASS | MEINS |
| MASS2 | Unit of Measurement | E_MASS | MEINS |
| MASS3 | Unit of Measurement | E_MASS | MEINS |
| MASS4 | Unit of Measurement | E_MASS | MEINS |
| MASS5 | Unit of Measurement | E_MASS | MEINS |
| MASS6 | Unit of Measurement | E_MASS | MEINS |
| DATUM1 | Date | DATUM | DATUM |
| DATUM2 | Date | DATUM | DATUM |
| TEXTNR | Text Number | TEXTNR | NUM08 |
| TEXTSP | Language key in text processing | TEXTSP | SPRAS |
| RABZUS | Discount key | RABZUS | RABZUS |
| BACKCANC01 | Indicator: reverse backbilling | BACKCANC01 | BACKGROUP |
| BACKCANC02 | Indicator: reverse backbilling | BACKCANC02 | BACKGROUP |
| BACKCANC03 | Indicator: reverse backbilling | BACKCANC03 | BACKGROUP |
| BACKCANC04 | Indicator: reverse backbilling | BACKCANC04 | BACKGROUP |
| BACKCANC05 | Indicator: reverse backbilling | BACKCANC05 | BACKGROUP |
| BACKCANC | Indicator: Reverse Backbilling | BACKCANC | BACKGROUP |
| BACKEXEC | Indicator: allocate backbilling | BACKEXEC | BACKGROUP |
| BACKDOCNO | Number of a billing document | BACKDOCNO | E_BELNR |
| BACKDOCLINE | Billing line item for billing documents | BACKDOCLINE | LFDNR6 |
| LRATESTEP | Logical Number of Rate Step | LRATESTEP | LRATESTEP |
| TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| REGRELSORT | Sort help for register relationships during bill printout | REGRELSORT | REGRELSORT |
| SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | E_BELNR |
| PEB | Indicator: billing line item relates to period-end billing | PEB | KENNZX |
| OPLFDNR | Consecutive number of an operand | OPLFDNR | LFDNR4 |
| STAFO | Update group for statistics update | STAFO | STAFO |
| ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | ARTMENGE |
| STATTART | Rate type for statistical analysis | STATTART | TARIFART |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR_S | RKEOBJNR |
| GSBER | Business Area | GSBER | GSBER |
| APERIODIC | Non-Periodic Posting | APERIODIC | KENNZX |
| ABLBELNR | Internal ID for meter reading document | ABLBELNR | ABLBELNR |
| LOGIKZW | Logical register number | LOGIKZW | LOGIKZW |
| ISTABLART | Meter reading type | ISTABLART | ISTABLART |
| ISTABLARTVA | Meter reading type of previous meter reading | ISTABLARTVA | ISTABLART |
| EXTPKZ | Simulation indicator for meter reading results | EXTPKZ | ORIGIN_ESTIM |
| BEGPROG | Start of forecast period | BEGPROG | DATUM |
| ENDEPROG | End of forecast period | ENDEPROG | DATUM |
| REFBELZEILE | Reference billing line item for billing documents | REFBELZEILE | LFDNR6 |
| SPERRUNG | Time slice is in a disconnection period | SPERRUNG | KENNZX |
| TIMECONTRL | Period control | TIMECONTRL | TIMECONTRL |
| TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | TCNUMTOR |
| TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | TCDENOMTOR |
| TIMTYPQUOT | Time category of meter for time portion of a time slice | TIMTYPQUOT | TIMTYP |
| NETTOFRMD | Amount in foreign currency with +/- sign | NETTOFRMD | WRTV7 |
| WAERSF | Currency key for amount | WAERSF | WAERS |
| UMRECHDAT | Conversion Date for Foreign Currency Amount | UMRECHDAT | UMRECHDAT |
| UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | UMRECHKURS | KURSF |
| AKTIV | Meter reading active | E_AKTIV | E_AKTIV |
| REFBELZONE | Ref. billing line item for documents resulting from blocking | REFBELZONE | LFDNR6 |
| ABLHINW | Note from meter reader | ABLHINW | ABLHINW |
| KONZVER | Franchise contract | KONZVER | KONZVER |
| REFBILLDOCNO | Reference Document Number | REFBILLDOCNO | E_BELNR |
| PERTYP | Category of the internal billing period | BILLPERTYP | BILLPERTYP |
| .INCLUDE | |||
| .INCLUDE | Decimal Field Struc. (Predec./Dec. Places, ERCHZ/ERED) | ||
| V_ZWSTAND | Places Before Decimal Point in Meter Reading | V_ZWSTAND | V_ZWSTAND |
| N_ZWSTAND | Places After Decimal Point in the Meter Reading | N_ZWSTAND | N_ZWSTAND |
| V_ZWSTNDAB | Predecimal Places in Billed Meter Reading | V_ZWSTNDAB | V_ZWSTAND |
| N_ZWSTNDAB | Decimal Places in the Billed Meter Reading | N_ZWSTNDAB | N_ZWSTAND |
| V_ZWSTVOR | Predecimal places in previous meter reading result | V_ZWSTVOR | V_ZWSTAND |
| N_ZWSTVOR | Decimal places in previous meter reading | N_ZWSTVOR | N_ZWSTAND |
| V_ABRMENGE | Places before decimal point in billing quantity | V_ABRMENGE | V_ABRMENGE |
| N_ABRMENGE | Places after decimal point in billing quantity | N_ABRMENGE | N_ABRMENGE |
| V_ZAHL1 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL1 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL2 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL2 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL3 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL3 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL4 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL4 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL5 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL5 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZAHL6 | Pre-decimal places in a number | V_ZAHL | V_ZAHL |
| N_ZAHL6 | Decimal places in a number | N_ZAHL | N_ZAHL |
| V_ZWSTDIFF | Pre-decimal places for the meter reading difference | V_ZWSTDIFF | V_ZWSTDIFF |
| N_ZWSTDIFF | Decimal places for the meter reading difference | N_ZWSTDIFF | N_ZWSTDIFF |
DBERCHZ related tables
| Table | Note |
|---|---|
| DBERCHZ | Individual Line Items |
| DBERCHZ1 | Individual line items |
| DBERCHZ2 | Individual line items (device data) |
| DBERCHZ3 | Individual line items (amount and price data) |
| DBERCHZ4 | Individual line items (rarely used fields) |
| DBERCHZ5 | Individual line items (unimportant rows) |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
| COMPITM | OCM: Comparison result, individual records for items |
| IHC_DB_CMSTATUS | Cash Management: Status of Individual Items |
| S292BIW1 | S292BIW1 * BW: Individual Records for Notification Items |
| S292BIW2 | S292BIW2 * BW: Individual Records for Notification Items |
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