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
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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 ERCHZ_SHORT 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 |
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 |
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 |
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 |
GEWKEY | Weighting key | GEWKEY | GEWKEY |
WDHFAKT | Repetition factor for reference values | WDHFAKT | E_FAKTOR |
RABZUS | Discount key | RABZUS | RABZUS |
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 |
DYNCANC | Indicator: Reverse Backbilling | DYNCANC | DYNGROUP |
DYNEXEC | Indicator: Allocate Backbilling | DYNEXEC | DYNGROUP |
PEB | Indicator: billing line item relates to period-end billing | PEB | KENNZX |
STAFO | Update group for statistics update | STAFO | STAFO |
ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | ARTMENGE |
KONZVER | Franchise contract | KONZVER | KONZVER |
PERTYP | Category of the internal billing period | BILLPERTYP | BILLPERTYP |
OUCONTRACT | Master Agreement for Individual Contract | OUCONTRACT | VERTRAG |
EQUNR | Equipment Number | EQUNR | EQUNR |
GERAET | Device | GERAET | GERNR |
ZWNUMMER | Register | E_ZWNUMMER | LFDNR3 |
ABLESGR | Meter reading reason | ABLESGR | ABLESGR |
ABLBELNR | Internal ID for meter reading document | ABLBELNR | ABLBELNR |
LOGIKNR | Logical device number | LOGIKNR | LOGIKNR |
LOGIKZW | Logical register number | LOGIKZW | LOGIKZW |
ISTABLART | Meter reading type | ISTABLART | ISTABLART |
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 |
PREISBTR | Price amount | PRSBTR | PRSBTR |
MNGBASIS | Long quantity base for amount | MENGENBAS | MENGENBAS |
PREIGKL | Price adjustment clause | PREIGKL | PREIGKL |
APERIODIC | Non-Periodic Posting | APERIODIC | KENNZX |
GROSSGROUP | Gross group | GROSSGROUP | GROSSGROUP |
BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | KENNZX |
SPGRUND | Disconnection reason | SPGRUND | SPGRUND |
SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | E_BELNR |
SC_BELZEILE | Billing line item for billing documents | SC_BELZEILE | 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 |
TAXREL | Line Contains Tax Determination Quantity for Invoicing | TAXREL | KENNZX |
TAXGROUP | Categorize Amounts for Tax Determination | TAXGROUP | KENNZ4 |
I_ZWSTAND | Meter reading recorded | I_ZWSTAND | I_ZWSTAND |
I_ZWSTNDAB | Billed meter reading | I_ZWSTNDAB | I_ZWSTAND |
I_ZWSTVOR | Previous meter reading | I_ZWSTVOR | I_ZWSTAND |
I_ABRMENGE | Billing quantity for internal billing format | I_ABRMENGE | I_ABRMENGE |
I_ZAHL1 | Number fields in internal billing format | I_ZAHL | I_ZAHL |
I_ZAHL2 | Number fields in internal billing format | I_ZAHL | I_ZAHL |
I_ZAHL3 | Number fields in internal billing format | I_ZAHL | I_ZAHL |
ZEITANT | Time portion, billing period in days or months | E_ZEITANT_L | E_ZEITANT_L |
.INCLUDE |
ERCHZ_SHORT related tables
Table | Note |
---|---|
ERCHZ_SHORT | Billing Document Individual Lines Extract |
ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
COAT_E_TY_T | COAT: Extract Text Table to Extract Types |
ERCH_DOC_EXTR | Billing Document Extract -Selection Requirements - |
ERCH_RIVA | Header Data for Billing Document Extract (RIVA) |
ERCH_SHORT | Header Data for Billing Document - Extract |
J_3RFTAX_EXTRD | Tax Extract Detail Lines |
TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
COMC_PRODUCT_BW | BW Extraction Product: Extract Individual Objects |
PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
PPOIX | Index of Payroll Result Lines -> Posting Lines |
PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
ETAXERCHKO | Extract Table for Tax Storage/Billing Documents |
CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
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