DBERCHZ1 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERCHZ1 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 DBERCHZ1 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 of document line items: Always filled data | ||
| 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 |
| AKLASSE | Billing class | AKLASSE | AKLASSE |
| BRANCHE | Industry | BU_IND_SECTOR | BU_INDSECTOR |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | TVORG_KK |
| TAX_TVORG | Subtransaction for tax determination for BB line items | TAX_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 |
| 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 |
| MASSBILL | Unit of measurement for billing | E_MASSBILL | MEINS |
| SAISON | Season | SAISON | E_OPERAND |
| TIMBASIS | Time Basis | TIMBASIS | TIMBASIS |
| TIMTYP | Time category (days or months) | TIMTYP | TIMTYP |
| FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | FRAN_TYPE |
| KONZIGR | Franchise fee group | KONZIGR | KONZIGR |
| 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 |
| WDHFAKT | Repetition factor for reference values | WDHFAKT | E_FAKTOR |
| TEMP_AREA | Temperature area | TEMP_AREA | TEMP_AREA |
| DRCKSTUF | Gas pressure level | DRCKSTUF | DRCKSTUF |
| 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 |
| AUS01 | Output operand | AUSOPERAND | E_OPERAND |
| AUS02 | 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 |
| DATUM1 | Date | DATUM | DATUM |
| DATUM2 | Date | DATUM | DATUM |
| 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 |
| DYNCANC01 | Schema steps for reversal in dynamic period control 1 | DYNCANC01 | DYNGROUP |
| DYNCANC02 | Reversal indicator, dynamic period control 2 | DYNCANC02 | DYNGROUP |
| DYNCANC03 | Reversal indicator, dynamic period control 3 | DYNCANC03 | DYNGROUP |
| DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | DYNCANC04 | DYNGROUP |
| DYNCANC05 | Reversal indicator, dynamic period control 5 | DYNCANC05 | DYNGROUP |
| DYNCANC | Indicator: Reverse Backbilling | DYNCANC | DYNGROUP |
| DYNEXEC | Indicator: Allocate Backbilling | DYNEXEC | DYNGROUP |
| LRATESTEP | Logical Number of Rate Step | LRATESTEP | LRATESTEP |
| 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 |
| 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 |
| AKTIV | Meter reading active | E_AKTIV | E_AKTIV |
| KONZVER | Franchise contract | KONZVER | KONZVER |
| PERTYP | Category of the internal billing period | BILLPERTYP | BILLPERTYP |
| ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | ERCHV_ANCHOR | KENNZX |
| OUCONTRACT | Master Agreement for Individual Contract | OUCONTRACT | VERTRAG |
| .INCLUDE | |||
| .INCLUDE | Pre-/decimal places of always filled ERCHZ fields | ||
| 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_ZEITANT | Predecimal place of a time portion | V_ZEITANT | V_ZEITANT |
| N_ZEITANT | Decimal places of a time portion | N_ZEITANT | N_ZEITANT |
DBERCHZ1 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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