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DBERCHZ4
Individual line items (rarely used fields)
|
#transactional
|
Component: Contract Billing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (40)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BELNR | Billing Document Number | |
| BELZEILE | Billing line item for billing documents |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key for amount (WAERSF): | ||
| NETTOFRMD | Amount in foreign currency with +/- sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UMRECHDAT | Conversion Date for Foreign Currency Amount | |
| DATEFROM | Start Date | |
| TIMEFROM | Start Time | |
| DATETO | End Date | |
| TIMETO | End Time |
| Column Name | Description | |
|---|---|---|
| SPERRUNG | Time slice is in a disconnection period | Show values |
| TAXREL | Line Contains Tax Determination Quantity for Invoicing | Show values |
| RATERELCAT | Rate Relationship Category | Show values |
| PROPORTION_EXT | Distribution Proportion | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LEUCHTNR | External lighting number | LEUCHTNR | |
| SPGRUND | Disconnection reason | SPGRUND | |
| 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 | |
| AUS03 | Output operand | E_OPERAND | |
| AUS04 | Output operand | E_OPERAND | |
| AUS05 | Output operand | E_OPERAND | |
| SC_BELNR | Number of billing document in adjustment reversal | E_BELNR | |
| SC_BELZEILE | Billing line item for billing documents | LFDNR6 | |
| REFBELZEILE | Reference billing line item for billing documents | LFDNR6 | |
| UMRECHKURS | Exchange rate btwn net amount and foreign currency amount | KURSF | |
| REFBELZONE | Ref. billing line item for documents resulting from blocking | LFDNR6 | |
| REFBILLDOCNO | Reference Document Number | E_BELNR | |
| FIRSTBELNR | Billing Document Number of First Invoiced Document | E_BELNR | |
| TAXGROUP | Categorize Amounts for Tax Determination | KENNZ4 | |
| BILLTYPE | Waste Billing Category | BILLTYPE_ID | |
| OBJNR | Number of service frequency | EOBJNR | |
| ORDERNR | Internal Number for Identifying a Waste Disposal Order | EORDERNR | |
| LAUFNR | Sequence Number of Service Frequency | NUMC5 | |
| ORDER_LAUFNR | Sequence Number for Waste Disposal Order Item | NUMC4 | |
| GGVERTRAG | Guarantor Contract | E_GUARANTOR_CONTRACT | |
| OLD_BELNR | Billing Document Number | E_BELNR | |
| CONDIREF | Internal: Reference Number for a Condition | LFDNR4 | |
| RATERELGROUP | Rate Relationship Group (in Schema) | E_RATERELGROUP | |
| BASIC_RATE | Rate key | TARIFNR | |
| CONDBILLPROGID | Conditional Billing Program ID | E_CONDBILLPROG_ID | |
| GEN_CONTRACT | Contract | VERTRAG | |
| REC_CONTRACT | Contract | VERTRAG | |
| GEN_TOU | Generating TOU | ETOU | |
| REC_TOU | ISU_Brazil: Consuming TOU | ETOU | |
| PROPORTION | null | EPROPORTION | |
| 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 | |
| COLOGRP_INST_L | Colocation group for Installation | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Operation Type for Lighting Unit | |
| Unit of Measurement | |
| Unit of Measurement | |
| Currency key for amount |