DBERCHZ3 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERCHZ3 in SAP.
- Table description : Individual line items (amount and price data)
- 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 DBERCHZ3 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, amounts and prices | ||
| 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 |
| 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 | Long quantity base for amount | MENGENBAS | MENGENBAS |
| 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 |
| TXDAT_KK | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| 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 |
| GROSSGROUP | Gross group | GROSSGROUP | GROSSGROUP |
| BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | KENNZX |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| LINE_CLASS | Classification Criteria for Billing Line | LINE_CLASS | LINE_CLASS |
| PREISART | Price type | E_PREISART | E_PREISART |
| .INCLUDE | Predecimal/Decimal Places of Amount Fields in ERCHZ | ||
| V_NETTOBTR_L | Predecimal Places of Long Nett Amount | V_NETTOBTR_L | V_NETTOBTR_L |
| N_NETTOBTR_L | Decimal Places for Long Nett Amount | N_NETTOBTR_L | N_NETTOBTR_L |
DBERCHZ3 related tables
| Table | Note |
|---|---|
| DBERCHZ3 | Individual line items (amount and price data) |
| DBERCHZ7 | Document line items (amount/price data, unimportant rows) |
| /BEV3/CHCL_LSTP | External Amount: List with Amount Types (Items) |
| DBERCHZ2 | Individual line items (device data) |
| DBERCHZ | Individual Line Items |
| DBERCHZ1 | Individual line items |
| DBERCHZ4 | Individual line items (rarely used fields) |
| DBERCHZ5 | Individual line items (unimportant rows) |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| 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 |
| T5ITS2 | Amount-based pay scale jumps - number/amount-based ceiling |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| /BEV3/CHCL_ERF | External Amount: Requirement ID for Amount Types |
| /BEV3/CHCL_LART | External Amount: Amount Type |
Gl line items TablesCost center line items TablesGroup indicator for tax line items TablesSap billing document line items TablesCost center actual line items TablesSap sales order maximum line items TablesSequence number of asset line items in fiscal year TablesSales document line item data in sap Tables
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