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DBERCHZ1
Individual line items
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#itemdata
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Component: Contract Billing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (15)
- Other (59)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BELNR | Billing Document Number | |
| BELZEILE | Billing line item for billing documents |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AB | Date from which time slice is valid | |
| BIS | Date at Which a Time Slice Expires | |
| DATUM1 | Date | |
| DATUM2 | Date |
| 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 |
| TIMTYPZA | Time category (days or months) for billing line item | Show values |
| TIMTYP | Time category (days or months) | Show values |
| FRAN_TYPE | Franchise Fee Category | Show values |
| PEB | Indicator: billing line item relates to period-end billing | Show values |
| ARTMENGE | Classification of billed quantity for statistics | 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 |
| ERCHV_ANCHOR | Anchor Line for DBERCHV Entry | 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 | |
| AKLASSE | Billing Class | AKLASSE | |
| TAX_TVORG | Subtransaction for tax determination for BB line items | TVORG_KK | |
| SCHEMANR | Number of the billing schema | SCHEMANR | |
| SNO | Sequence number of schema step in billing schema | LFDNR4 | |
| PROGRAMM | Variant program | E_PROGRAMM | |
| SAISON | Season | E_OPERAND | |
| TIMBASIS | Time Basis | TIMBASIS | |
| TARIFTYP | Rate category | TARIFTYP | |
| TARIFNR | Rate key | TARIFNR | |
| STTARIF | Statistical rate | STTARIFNR | |
| WDHFAKT | Repetition factor for reference values | E_FAKTOR | |
| DRCKSTUF | Gas pressure level | DRCKSTUF_GRID | |
| EIN01 | Input operand | E_OPERAND | |
| EIN02 | Input operand | E_OPERAND | |
| EIN03 | Input operand | E_OPERAND | |
| EIN04 | Input operand | E_OPERAND | |
| AUS01 | Output operand | E_OPERAND | |
| AUS02 | Output operand | E_OPERAND | |
| 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 | |
| DYNCANC01 | Schema steps for reversal in dynamic period control 1 | DYNGROUP | |
| DYNCANC02 | Reversal indicator, dynamic period control 2 | DYNGROUP | |
| DYNCANC03 | Reversal indicator, dynamic period control 3 | DYNGROUP | |
| DYNCANC04 | Reversal Indicator, Dynamic Period Control 4 | DYNGROUP | |
| DYNCANC05 | Reversal indicator, dynamic period control 5 | DYNGROUP | |
| DYNCANC | Indicator: Reverse Backbilling | DYNGROUP | |
| DYNEXEC | Indicator: Allocate Backbilling | DYNGROUP | |
| LRATESTEP | Logical Number of Rate Step | LRATESTEP | |
| OPLFDNR | Consecutive number of an operand | LFDNR4 | |
| STAFO | Update Group for statistics update | STAFO | |
| 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 | |
| KONZVER | Franchise contract | KONZVER | |
| OUCONTRACT | Master Agreement for Individual Contract | VERTRAG | |
| 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_ZEITANT | Predecimal place of a time portion | V_ZEITANT | |
| N_ZEITANT | Decimal places of a time portion | N_ZEITANT | |
| COLOGRP_INST_L | Colocation group for Installation | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Reason for proration | |
| Line Item Type | |
Industry
| |
Offsetting trans. for sub-transaction of billing line item
| |
| Weighting key | |
Rate fact group
| |
| Franchise fee group | |
Presorting of billing line items in billing schema
| |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of Measurement | |
| Unit of measurement for billing | |
| Rate type for statistical analysis | |
Temperature area
| |
Subtransaction for Document Item
|