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DBERCHZ
Individual Line Items
|
#itemdata
|
Component: Contract Billing
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (11)
- ☰ Categorical (21)
- Other (111)
- 🔗 Relations (28)
Column Name | Description | |
---|---|---|
MANDT | Client | |
BELNR | Billing Document Number | |
BELZEILE | Billing line item for billing documents |
Column Name | Description | |
---|---|---|
💲 Transaction Currency (TWAERS): | ||
NETTOBTR | Net amount of billing line item | |
💲 Currency key for amount (WAERSF): | ||
NETTOFRMD | Amount in foreign currency with +/- sign |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
AB | Date from which time slice is valid | |
BIS | Date at Which a Time Slice Expires | |
ADATMAX | Date of maximum meter reading | |
THGDATUM | Gas allocation date | |
ZUORDDAT | Meter reading allocation date | |
DATUM1 | Date | |
DATUM2 | Date | |
TXDAT_KK | Decisive Date for Calculating Taxes | |
BEGPROG | Start of forecast period | |
ENDEPROG | End of forecast period | |
UMRECHDAT | Conversion Date for Foreign Currency Amount |
Column Name | Description | |
---|---|---|
ABSLKZ | Billing Line Item for Budget Billing Amount Determination | Show values |
DIFFKZ | Indicator: difference line item for discount statistics | Show values |
BUCHREL | Billing Line Item Relevant to Posting | Show values |
MENGESTREL | Quantity (billed value) is statistically relevant | Show values |
BETRSTREL | Amount of billing line item is statistically relevant | Show values |
PRINTREL | Billing Line Is Print-Relevant | Show values |
BRUTTOZEILE | Blling line item is a gross line item | Show values |
TIMTYPZA | Time category (days or months) for billing line item | Show values |
PREISTYP | Price category | Show values |
TIMTYP | Time category (days or months) | Show values |
OPMULT | Addition first | Show values |
FRAN_TYPE | Franchise Fee Category | Show values |
REGRELSORT | Sort help for register relationships during bill printout | Show values |
PEB | Indicator: billing line item relates to period-end billing | Show values |
ARTMENGE | Classification of billed quantity for statistics | Show values |
APERIODIC | Non-Periodic Posting | Show values |
EXTPKZ | Simulation Indicator for Meter Reading Results | Show values |
SPERRUNG | Time slice is in a disconnection period | Show values |
TIMTYPQUOT | Time category of meter for time portion of a time slice | Show values |
AKTIV | Meter reading active | Show values |
PERTYP | Category of the internal billing period | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CSNO | Sequence number of schema step during billing | LFDSCHEM | |
STGRQNT | Quantity statistics group | STGRQNT | |
STGRAMT | Amount statistics group | STGRAMT | |
ZEITANT | Time portion, billing period in days or months | E_ZEITANT | |
SNO | Sequence number of schema step in billing schema | LFDNR4 | |
GERAET | Device | GERNR | |
ZWNUMMER | Register | LFDNR3 | |
INDEXNR | Consecutive number of register relationship | INDEXNR | |
MWSKZ | Tax on sales/purchases code | MWSKZ | |
ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | |
SAISON | Season | E_OPERAND | |
PREISZUS | Indicator: Price Summary | KENNZ4 | |
VONZONE | From-block | E_ZONE | |
BISZONE | To-block | E_ZONE | |
ZONENNR | Number of price block or price scale | E_ZONENNR | |
PREISBTR | Price amount | PRSBTR | |
MNGBASIS | Quantity base for amount | MNGBASIS | |
TIMBASIS | Time Basis | TIMBASIS | |
PREIGKL | Price adjustment clause | PREIGKL | |
URPREIS | Base price to which the price adjustment clause relates | PRSBTR | |
PREIADD | Price to be added for price adjustment | PRSBTR | |
PREIFAKT | Price adjustment factor | PREIFAKT | |
ATIM | Meter reading time (relevant to billing) | HHMM | |
ATIMVA | Time of day of previous meter reading | HHMM | |
ATIMMAX | Time of maximum meter reading | HHMM | |
TARIFTYP | Rate category | TARIFTYP | |
TARIFNR | Rate key | TARIFNR | |
STTARIF | Statistical rate | STTARIFNR | |
GEWANTZ | Numerator of weighting portion | GEWANTZ | |
GEWANTN | Denominator of weighting portion | GEWANTN | |
LEUCHTNR | External lighting number | LEUCHTNR | |
WDHFAKT | Repetition factor for reference values | E_FAKTOR | |
DRCKSTUF | Gas pressure level | DRCKSTUF_GRID | |
ABGGRND1 | Reason for proration | ABGGRND | |
ABGGRND2 | Reason for proration | ABGGRND | |
ABGGRND3 | Reason for proration | ABGGRND | |
ABGGRND4 | Reason for proration | ABGGRND | |
ABGGRND5 | Reason for proration | ABGGRND | |
ABGGRND6 | Reason for proration | ABGGRND | |
ABGGRND7 | Reason for proration | ABGGRND | |
ABGGRND8 | Reason for proration | ABGGRND | |
ABGGRND9 | Reason for proration | ABGGRND | |
ABGGRND10 | Reason for proration | ABGGRND | |
EIN01 | Input operand | E_OPERAND | |
EIN02 | Input operand | E_OPERAND | |
EIN03 | Input operand | E_OPERAND | |
EIN04 | Input operand | E_OPERAND | |
EIN05 | Input operand | E_OPERAND | |
EIN06 | Input operand | E_OPERAND | |
EIN07 | Input operand | E_OPERAND | |
EIN08 | Input operand | E_OPERAND | |
EIN09 | Input operand | E_OPERAND | |
EIN10 | Input operand | E_OPERAND | |
AUS01 | Output operand | E_OPERAND | |
AUS02 | Output operand | E_OPERAND | |
AUS03 | Output operand | E_OPERAND | |
AUS04 | Output operand | E_OPERAND | |
AUS05 | Output operand | E_OPERAND | |
TEXTNR | Text Number | NUM08 | |
RABZUS | Discount key | RABZUS | |
BACKCANC01 | Indicator: reverse backbilling | BACKGROUP | |
BACKCANC02 | Indicator: reverse backbilling | BACKGROUP | |
BACKCANC03 | Indicator: reverse backbilling | BACKGROUP | |
BACKCANC04 | Indicator: reverse backbilling | BACKGROUP | |
BACKCANC05 | Indicator: reverse backbilling | BACKGROUP | |
BACKCANC | Indicator: Reverse Backbilling | BACKGROUP | |
BACKEXEC | Indicator: allocate backbilling | BACKGROUP | |
BACKDOCNO | Number of a billing document | E_BELNR | |
BACKDOCLINE | Billing line item for billing documents | LFDNR6 | |
LRATESTEP | Logical Number of Rate Step | LRATESTEP | |
SC_BELNR | Number of billing document in adjustment reversal | E_BELNR | |
OPLFDNR | Consecutive number of an operand | LFDNR4 | |
STAFO | Update Group for statistics update | STAFO | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
PAOBJNR_S | Profitability Segment No. for CO-PA Post. Acc. to Cons. Mth | RKEOBJNR | |
ABLBELNR | Internal ID for meter reading document | ABLBELNR | |
LOGIKZW | Logical register number | LOGIKZW | |
ISTABLART | Meter reading type | ISTABLART | |
ISTABLARTVA | Meter reading type of previous meter reading | ISTABLART | |
REFBELZEILE | Reference billing line item for billing documents | LFDNR6 | |
TIMECONTRL | Period control | TIMECONTRL | |
TCNUMTOR | Numerator of the time portion in a time slice | TCNUMTOR | |
TCDENOMTOR | Denominator of the time portion in a time slice | TCDENOMTOR | |
UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | KURSF | |
REFBELZONE | Ref. billing line item for documents resulting from blocking | LFDNR6 | |
ABLHINW | Note from meter reader | ABLHINW | |
KONZVER | Franchise contract | KONZVER | |
REFBILLDOCNO | Reference Document Number | E_BELNR | |
V_ZWSTAND | Places Before Decimal Point in Meter Reading | V_ZWSTAND | |
N_ZWSTAND | Places After Decimal Point in the Meter Reading | N_ZWSTAND | |
V_ZWSTNDAB | Predecimal Places in Billed Meter Reading | V_ZWSTAND | |
N_ZWSTNDAB | Decimal Places in the Billed Meter Reading | N_ZWSTAND | |
V_ZWSTVOR | Predecimal places in previous meter reading result | V_ZWSTAND | |
N_ZWSTVOR | Decimal places in previous meter reading | N_ZWSTAND | |
V_ABRMENGE | Places before decimal point in billing quantity | V_ABRMENGE | |
N_ABRMENGE | Places after decimal point in billing quantity | N_ABRMENGE | |
V_ZAHL1 | Pre-decimal places in a number | V_ZAHL | |
N_ZAHL1 | Decimal places in a number | N_ZAHL | |
V_ZAHL2 | Pre-decimal places in a number | V_ZAHL | |
N_ZAHL2 | Decimal places in a number | N_ZAHL | |
V_ZAHL3 | Pre-decimal places in a number | V_ZAHL | |
N_ZAHL3 | Decimal places in a number | N_ZAHL | |
V_ZAHL4 | Pre-decimal places in a number | V_ZAHL | |
N_ZAHL4 | Decimal places in a number | N_ZAHL | |
V_ZAHL5 | Pre-decimal places in a number | V_ZAHL | |
N_ZAHL5 | Decimal places in a number | N_ZAHL | |
V_ZAHL6 | Pre-decimal places in a number | V_ZAHL | |
N_ZAHL6 | Decimal places in a number | N_ZAHL | |
V_ZWSTDIFF | Pre-decimal places for the meter reading difference | V_ZWSTDIFF | |
N_ZWSTDIFF | Decimal places for the meter reading difference | N_ZWSTDIFF | |
COLOGRP_INST_L | Colocation group for Installation | COLOGRP_KK |
Master Data Relations | Join Conditions |
---|---|
Meter reading reason | DBERCHZ.ABLESGR == TE609.ABLESGR |
Previous meter reading reason | DBERCHZ.ABLESGRV == TE609.ABLESGR |
Order Number
| |
Line Item Type | |
Operation Type for Lighting Unit | |
Offsetting trans. for sub-transaction of billing line item
| |
Weighting key | |
F4 Help | |
Rate fact group
| |
Franchise Fee Group | |
Cost Center
| |
Presorting of billing line items in billing schema
| |
Unit of Measurement | |
Unit of Measurement | |
Unit of Measurement | |
Unit of Measurement | |
Unit of Measurement | |
Unit of Measurement | |
Unit of measurement for billing | |
Profit Center
| |
Price level | |
Rate type for statistical analysis | |
Temperature area
| |
Language key in text processing | DBERCHZ.TEXTSP == T002.SPRAS |
Subtransaction for Document Item
| |
Transaction Currency |