DBERCHZ8 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DBERCHZ8 in SAP.
- Table description : Document line items (rarely used fields, unimportant)
- 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 DBERCHZ8 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, rarely used fields | ||
| LEUCHTNR | External lighting number | LEUCHTNR | LEUCHTNR |
| BETRART | Operation Type for Lighting Unit | BETRART | BETRART |
| SPGRUND | Disconnection reason | SPGRUND | SPGRUND |
| 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 |
| AUS03 | Output operand | AUSOPERAND | E_OPERAND |
| AUS04 | Output operand | AUSOPERAND | E_OPERAND |
| AUS05 | Output operand | AUSOPERAND | E_OPERAND |
| MASS5 | Unit of Measurement | E_MASS | MEINS |
| MASS6 | Unit of Measurement | E_MASS | MEINS |
| SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | E_BELNR |
| SC_BELZEILE | Billing line item for billing documents | SC_BELZEILE | LFDNR6 |
| REFBELZEILE | Reference billing line item for billing documents | REFBELZEILE | LFDNR6 |
| SPERRUNG | Time slice is in a disconnection period | SPERRUNG | KENNZX |
| 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 |
| REFBELZONE | Ref. billing line item for documents resulting from blocking | REFBELZONE | LFDNR6 |
| REFBILLDOCNO | Reference Document Number | REFBILLDOCNO | E_BELNR |
| FIRSTBELNR | Billing Document Number of First Invoiced Document | FIRSTBELNR | E_BELNR |
| TAXREL | Line Contains Tax Determination Quantity for Invoicing | TAXREL | KENNZX |
| TAXGROUP | Categorize Amounts for Tax Determination | TAXGROUP | KENNZ4 |
| BILLTYPE | Waste Billing Category | EBILLTYPE | BILLTYPE_ID |
| OBJNR | Number of service frequency | EOBJNR | EOBJNR |
| ORDERNR | Internal Number for Identifying a Waste Disposal Order | EORDERNR | EORDERNR |
| LAUFNR | Consecutive number of service frequency | LAUFNR | NUMC5 |
| ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | ORDER_LAUFNR | NUMC4 |
| GGVERTRAG | Guarantor Contract | E_GUARANTOR_CONTRACT | E_GUARANTOR_CONTRACT |
| OLD_BELNR | Number of a billing document | E_BELNR | E_BELNR |
| .INCLUDE | Pre-/decimal places in rarely used ERCHZ fields | ||
| 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 |
DBERCHZ8 related tables
| Table | Note |
|---|---|
| DBERCHZ8 | Document line items (rarely used fields, unimportant) |
| DBERCHZ4 | Individual line items (rarely used fields) |
| DBERCHZ6 | Document line items (device data, unimportant rows) |
| DBERCHZ7 | Document line items (amount/price data, unimportant rows) |
| DBERCHZ5 | Individual line items (unimportant rows) |
| T021 | Fields for Line Item and Document Line Layout |
| TE544 | Grouping Partial Bill Document Document Line Items |
| 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 |
| GLET_ECS_EDIT_FD | ECS: Editable Fields for Corrections to Line Items |
| CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items |
| CACSFA_DOCFA_PD | Settlement to FI-CA: Reference Document Line Items |
| DBERDL | Print Document Line Items |
Sap billing document line items TablesGl line items TablesSequence number of asset line items in fiscal year TablesGroup indicator for tax line items TablesSap sales order maximum line items TablesCost center actual line items TablesCost center line items TablesIndicator: document type can only be used in batch input Tables
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