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ERCHZ_SHORT Table in SAP | Billing Document Individual Lines Extract Table & Fields List

ERCHZ_SHORT is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERCHZ_SHORT in SAP.

  • Table description : Billing Document Individual Lines Extract
  • Module : IS-U-BI
  • Parent Module : IS
  • Package : EE20
  • Software Component : IS-UT
ERCHZ_SHORT table in SAP

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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 ERCHZ_SHORT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRNumber of a billing documentE_BELNRE_BELNR
BELZEILEBilling line item for billing documentsBELZEILELFDNR6
CSNOSequence number of schema step during billingCSNOLFDSCHEM
BELZARTLine Item TypeBELZARTBELZART
ABSLKZBilling Line Item for Budget Billing Amount DeterminationABSLKZKENNZX
DIFFKZIndicator: difference line item for discount statisticsDIFFKZKENNZX
BUCHRELBilling Line Item Relevant to PostingBUCHRELKENNZX
MENGESTRELQuantity (billed value) is statistically relevantMENGESTRELMENGREL
BETRSTRELAmount of billing line item is statistically relevantBETRSTRELKENNZX
STGRQNTQuantity statistics groupSTGRQNTSTGRQNT
STGRAMTAmount statistics groupSTGRAMTSTGRAMT
PRINTRELBilling Line Is Print-RelevantPRINTRELKENNZX
AKLASSEBilling classAKLASSEAKLASSE
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
GEGEN_TVORGOffsetting trans. for sub-transaction of billing line itemGEGEN_TVORGTVORG_KK
TAX_TVORGSubtransaction for tax determination for BB line itemsTAX_TVORGTVORG_KK
LINESORTPresorting of billing line items in billing schemaLINESORTLINESORT
ABDate from which time slice is validABZEITSCHDATUM
BISDate at Which a Time Slice ExpiresBISZEITSCHDATUM
MASSBILLUnit of measurement for billingE_MASSBILLMEINS
SAISONSeasonSAISONE_OPERAND
TIMBASISTime BasisTIMBASISTIMBASIS
TIMTYPTime category (days or months)TIMTYPTIMTYP
FRAN_TYPEFranchise Fee CategoryFRAN_TYPEFRAN_TYPE
KONZIGRFranchise fee groupKONZIGRKONZIGR
TARIFTYPRate categoryTARIFTYPTARIFTYP
TARIFNRRate keyTARIFNRTARIFNR
KONDIGRRate fact groupKONDIGRKONDIGR
GEWKEYWeighting keyGEWKEYGEWKEY
WDHFAKTRepetition factor for reference valuesWDHFAKTE_FAKTOR
RABZUSDiscount keyRABZUSRABZUS
BACKCANCIndicator: Reverse BackbillingBACKCANCBACKGROUP
BACKEXECIndicator: allocate backbillingBACKEXECBACKGROUP
BACKDOCNONumber of a billing documentBACKDOCNOE_BELNR
BACKDOCLINEBilling line item for billing documentsBACKDOCLINELFDNR6
DYNCANCIndicator: Reverse BackbillingDYNCANCDYNGROUP
DYNEXECIndicator: Allocate BackbillingDYNEXECDYNGROUP
PEBIndicator: billing line item relates to period-end billingPEBKENNZX
STAFOUpdate group for statistics updateSTAFOSTAFO
ARTMENGEClassification of billed quantity for statisticsARTMENGEARTMENGE
KONZVERFranchise contractKONZVERKONZVER
PERTYPCategory of the internal billing periodBILLPERTYPBILLPERTYP
OUCONTRACTMaster Agreement for Individual ContractOUCONTRACTVERTRAG
EQUNREquipment NumberEQUNREQUNR
GERAETDeviceGERAETGERNR
ZWNUMMERRegisterE_ZWNUMMERLFDNR3
ABLESGRMeter reading reasonABLESGRABLESGR
ABLBELNRInternal ID for meter reading documentABLBELNRABLBELNR
LOGIKNRLogical device numberLOGIKNRLOGIKNR
LOGIKZWLogical register numberLOGIKZWLOGIKZW
ISTABLARTMeter reading typeISTABLARTISTABLART
MWSKZTax on sales/purchases codeMWSKZMWSKZ
ERMWSKZIndicator: Tax Determination CodeERMWSKZERMWSKZ
NETTOBTRNet amount of billing line itemNETTOBTRWRTV7
TWAERSTransaction CurrencyTWAERSWAERS
PREISTUFPrice levelPREISTUFPREISTUF
PREISTYPPrice categoryPREISTYPPREISTYP
PREISPriceE_PREISE_PREIS
PREISZUSIndicator: Price SummaryPREISZUSKENNZ4
VONZONEFrom-blockVONZONEE_ZONE
BISZONETo-blockBISZONEE_ZONE
PREISBTRPrice amountPRSBTRPRSBTR
MNGBASISLong quantity base for amountMENGENBASMENGENBAS
PREIGKLPrice adjustment clausePREIGKLPREIGKL
APERIODICNon-Periodic PostingAPERIODICKENNZX
GROSSGROUPGross groupGROSSGROUPGROSSGROUP
BRUTTOZEILEBlling line item is a gross line itemBRUTTOZEILEKENNZX
SPGRUNDDisconnection reasonSPGRUNDSPGRUND
SC_BELNRNumber of billing document in adjustment reversalSC_BELNRE_BELNR
SC_BELZEILEBilling line item for billing documentsSC_BELZEILELFDNR6
SPERRUNGTime slice is in a disconnection periodSPERRUNGKENNZX
NETTOFRMDAmount in foreign currency with +/- signNETTOFRMDWRTV7
WAERSFCurrency key for amountWAERSFWAERS
TAXRELLine Contains Tax Determination Quantity for InvoicingTAXRELKENNZX
TAXGROUPCategorize Amounts for Tax DeterminationTAXGROUPKENNZ4
I_ZWSTANDMeter reading recordedI_ZWSTANDI_ZWSTAND
I_ZWSTNDABBilled meter readingI_ZWSTNDABI_ZWSTAND
I_ZWSTVORPrevious meter readingI_ZWSTVORI_ZWSTAND
I_ABRMENGEBilling quantity for internal billing formatI_ABRMENGEI_ABRMENGE
I_ZAHL1Number fields in internal billing formatI_ZAHLI_ZAHL
I_ZAHL2Number fields in internal billing formatI_ZAHLI_ZAHL
I_ZAHL3Number fields in internal billing formatI_ZAHLI_ZAHL
ZEITANTTime portion, billing period in days or monthsE_ZEITANT_LE_ZEITANT_L
.INCLUDE   

ERCHZ_SHORT related tables

TableNote
ERCHZ_SHORTBilling Document Individual Lines Extract
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
COAT_E_TY_TCOAT: Extract Text Table to Extract Types
ERCH_DOC_EXTRBilling Document Extract -Selection Requirements -
ERCH_RIVAHeader Data for Billing Document Extract (RIVA)
ERCH_SHORTHeader Data for Billing Document - Extract
J_3RFTAX_EXTRDTax Extract Detail Lines
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines
COMC_PRODUCT_BWBW Extraction Product: Extract Individual Objects
PPMIXIndex Payroll Results Lines -> Posting Lines for Payment
PPOIXIndex of Payroll Result Lines -> Posting Lines
PRSD_CO_MAPPINGEM: Mapping original DMR lines to Carry Over lines
ETAXERCHKOExtract Table for Tax Storage/Billing Documents
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
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