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ERCHZ_SHORT
Billing Document Individual Lines Extract
|
#transactional
|
Component: Contract Billing
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (16)
- Other (58)
- 🔗 Relations
| 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 |
| 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 |
| 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 |
| PERTYP | Category of the internal billing period | Show values |
| PREISTYP | Price category | Show values |
| APERIODIC | Non-Periodic Posting | Show values |
| BRUTTOZEILE | Blling line item is a gross line item | Show values |
| SPERRUNG | Time slice is in a disconnection period | Show values |
| TAXREL | Line Contains Tax Determination Quantity for Invoicing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CSNO | Sequence number of schema step during billing | LFDSCHEM | |
| BELZART | Line Item Type | BELZART | |
| STGRQNT | Quantity statistics group | STGRQNT | |
| STGRAMT | Amount statistics group | STGRAMT | |
| AKLASSE | Billing Class | AKLASSE | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | TVORG_KK | |
| TAX_TVORG | Subtransaction for tax determination for BB line items | TVORG_KK | |
| LINESORT | Presorting of billing line items in billing schema | LINESORT | |
| SAISON | Season | E_OPERAND | |
| TIMBASIS | Time Basis | TIMBASIS | |
| KONZIGR | Franchise fee group | KONZIGR | |
| TARIFTYP | Rate category | TARIFTYP | |
| TARIFNR | Rate key | TARIFNR | |
| KONDIGR | Rate fact group | KONDIGR | |
| GEWKEY | Weighting key | GEWKEY | |
| WDHFAKT | Repetition factor for reference values | E_FAKTOR | |
| RABZUS | Discount key | RABZUS | |
| 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 | |
| DYNCANC | Indicator: Reverse Backbilling | DYNGROUP | |
| DYNEXEC | Indicator: Allocate Backbilling | DYNGROUP | |
| STAFO | Update Group for statistics update | STAFO | |
| KONZVER | Franchise contract | KONZVER | |
| OUCONTRACT | Master Agreement for Individual Contract | VERTRAG | |
| EQUNR | Equipment Number | EQUNR | |
| GERAET | Device | GERNR | |
| ZWNUMMER | Register | LFDNR3 | |
| ABLESGR | Meter reading reason | ABLESGR | |
| ABLBELNR | Internal ID for meter reading document | ABLBELNR | |
| LOGIKNR | Logical device number | LOGIKNR | |
| LOGIKZW | Logical register number | LOGIKZW | |
| ISTABLART | Meter reading type | ISTABLART | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | |
| PREISTUF | Price level | PREISTUF | |
| PREIS | Price | E_PREIS | |
| PREISZUS | Indicator: Price Summary | KENNZ4 | |
| VONZONE | From-block | E_ZONE | |
| BISZONE | To-block | E_ZONE | |
| PREISBTR | Price amount | PRSBTR | |
| MNGBASIS | Long quantity base for amount | MENGENBAS | |
| PREIGKL | Price adjustment clause | PREIGKL | |
| GROSSGROUP | Gross group | GROSSGROUP | |
| SPGRUND | Disconnection reason | SPGRUND | |
| SC_BELNR | Number of billing document in adjustment reversal | E_BELNR | |
| SC_BELZEILE | Billing line item for billing documents | LFDNR6 | |
| TAXGROUP | Categorize Amounts for Tax Determination | KENNZ4 | |
| I_ZWSTAND | Meter reading recorded | I_ZWSTAND | |
| I_ZWSTNDAB | Billed meter reading | I_ZWSTAND | |
| I_ZWSTVOR | Previous meter reading | I_ZWSTAND | |
| I_ABRMENGE | Billing quantity for internal billing format | I_ABRMENGE | |
| I_ZAHL1 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL2 | Number fields in internal billing format | I_ZAHL | |
| I_ZAHL3 | Number fields in internal billing format | I_ZAHL | |
| ZEITANT | Time portion, billing period in days or months | E_ZEITANT_L |