EERCHZ_SHORT SAP (Billing Document Individual Lines Extract) Structure details
Dictionary Type: Structure
Description: Billing Document Individual Lines Extract
Description: Billing Document Individual Lines Extract
Structure field list including key, data, relationships and ABAP select examples
EERCHZ_SHORT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Billing Document Individual Lines Extract" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EERCHZ_SHORT TYPE EERCHZ_SHORT.
The EERCHZ_SHORT table consists of various fields, each holding specific information or linking keys about Billing Document Individual Lines Extract data available in SAP. These include BELZEILE (Billing line item for billing documents), CSNO (Sequence number of schema step during billing), BELZART (Line Item Type), ABSLKZ (Billing Line Item for Budget Billing Amount Determination).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EERCHZ_SHORT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BELNR | Number of a billing document | E_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| BELZEILE | Billing line item for billing documents | BELZEILE | NUMC | 6 | LFDNR6 | ||||
| CSNO | Sequence number of schema step during billing | CSNO | NUMC | 6 | LFDSCHEM | ||||
| BELZART | Line Item Type | BELZART | CHAR | 6 | Assigned to domain | BELZART | ISU_BELZART | ||
| ABSLKZ | Billing Line Item for Budget Billing Amount Determination | ABSLKZ | CHAR | 1 | KENNZX | ||||
| DIFFKZ | Indicator: difference line item for discount statistics | DIFFKZ | CHAR | 1 | KENNZX | ||||
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | CHAR | 1 | KENNZX | ||||
| MENGESTREL | Quantity (billed value) is statistically relevant | MENGESTREL | CHAR | 1 | MENGREL | ||||
| BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | CHAR | 1 | KENNZX | ||||
| STGRQNT | Quantity statistics group | STGRQNT | CHAR | 6 | Assigned to domain | STGRQNT | |||
| STGRAMT | Amount statistics group | STGRAMT | CHAR | 6 | Assigned to domain | STGRAMT | |||
| PRINTREL | Billing Line Is Print-Relevant | PRINTREL | CHAR | 1 | KENNZX | ||||
| AKLASSE | Billing class | AKLASSE | CHAR | 4 | Assigned to domain | AKLASSE | AKL | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| TAX_TVORG | Subtransaction for tax determination for BB line items | TAX_TVORG | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| LINESORT | Presorting of billing line items in billing schema | LINESORT | CHAR | 4 | Assigned to domain | LINESORT | |||
| AB | Date from which time slice is valid | ABZEITSCH | DATS | 8 | DATUM | ||||
| BIS | Date at Which a Time Slice Expires | BISZEITSCH | DATS | 8 | DATUM | ||||
| MASSBILL | Unit of measurement for billing | E_MASSBILL | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SAISON | Season | SAISON | CHAR | 10 | Assigned to domain | E_OPERAND | |||
| TIMBASIS | Time Basis | TIMBASIS | CHAR | 3 | TIMBASIS | ||||
| TIMTYP | Time category (days or months) | TIMTYP | CHAR | 1 | TIMTYP | ||||
| FRAN_TYPE | Franchise Fee Category | FRAN_TYPE | CHAR | 1 | FRAN_TYPE | ||||
| KONZIGR | Franchise fee group | KONZIGR | CHAR | 10 | Assigned to domain | KONZIGR | |||
| TARIFTYP | Rate category | TARIFTYP | CHAR | 10 | Assigned to domain | TARIFTYP | TTY | ETTAA | |
| TARIFNR | Rate key | TARIFNR | CHAR | 10 | Assigned to domain | TARIFNR | TRF | ISU_F4_TARIF | |
| KONDIGR | Rate fact group | KONDIGR | CHAR | 10 | Assigned to domain | KONDIGR | |||
| GEWKEY | Weighting key | GEWKEY | CHAR | 8 | Assigned to domain | GEWKEY | |||
| WDHFAKT | Repetition factor for reference values | WDHFAKT | INT4 | 10 | E_FAKTOR | ||||
| RABZUS | Discount key | RABZUS | CHAR | 10 | Assigned to domain | ALPHA | RABZUS | RBZ | |
| BACKCANC | Indicator: Reverse Backbilling | BACKCANC | CHAR | 4 | Assigned to domain | BACKGROUP | |||
| BACKEXEC | Indicator: allocate backbilling | BACKEXEC | CHAR | 4 | Assigned to domain | BACKGROUP | |||
| BACKDOCNO | Number of a billing document | BACKDOCNO | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| BACKDOCLINE | Billing line item for billing documents | BACKDOCLINE | NUMC | 6 | LFDNR6 | ||||
| DYNCANC | Indicator: Reverse Backbilling | DYNCANC | CHAR | 4 | Assigned to domain | DYNGROUP | |||
| DYNEXEC | Indicator: Allocate Backbilling | DYNEXEC | CHAR | 4 | Assigned to domain | DYNGROUP | |||
| PEB | Indicator: billing line item relates to period-end billing | PEB | CHAR | 1 | KENNZX | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| ARTMENGE | Classification of billed quantity for statistics | ARTMENGE | CHAR | 1 | ARTMENGE | ||||
| KONZVER | Franchise contract | KONZVER | CHAR | 10 | Assigned to domain | ALPHA | KONZVER | KZV | EKONA |
| PERTYP | Category of the internal billing period | BILLPERTYP | CHAR | 2 | BILLPERTYP | ||||
| OUCONTRACT | Master Agreement for Individual Contract | OUCONTRACT | CHAR | 10 | Assigned to domain | ALPHA | VERTRAG | VTG | EVER |
| EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
| GERAET | Device | GERAET | CHAR | 18 | GERNR | GERNR | GER | EGER | |
| ZWNUMMER | Register | E_ZWNUMMER | NUMC | 3 | LFDNR3 | EZN | |||
| ABLESGR | Meter reading reason | ABLESGR | CHAR | 2 | Assigned to domain | ABLESGR | ABLGRD | ||
| ABLBELNR | Internal ID for meter reading document | ABLBELNR | CHAR | 20 | Assigned to domain | ALPHA | ABLBELNR | EAB | |
| LOGIKNR | Logical device number | LOGIKNR | NUMC | 18 | LOGIKNR | ||||
| LOGIKZW | Logical register number | LOGIKZW | NUMC | 18 | LOGIKZW | ||||
| ISTABLART | Meter reading type | ISTABLART | CHAR | 2 | Assigned to domain | ISTABLART | IAL | ISU_MR_ISTABLART | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2 | Assigned to domain | ERMWSKZ | |||
| NETTOBTR | Net amount of billing line item | NETTOBTR | CURR | 13(2) | WRTV7 | ||||
| TWAERS | Transaction Currency | TWAERS | CUKY | 5 | Assigned to domain | WAERS | PCU | ||
| PREISTUF | Price level | PREISTUF | CHAR | 10 | Assigned to domain | PREISTUF | PRZ | ||
| PREISTYP | Price category | PREISTYP | CHAR | 1 | PREISTYP | PRY | |||
| PREIS | Price | E_PREIS | CHAR | 10 | Assigned to domain | ALPHA | E_PREIS | PRX | ISU_F4_PREIS |
| PREISZUS | Indicator: Price Summary | PREISZUS | CHAR | 4 | KENNZ4 | ||||
| VONZONE | From-block | VONZONE | NUMC | 10 | E_ZONE | ||||
| BISZONE | To-block | BISZONE | NUMC | 10 | E_ZONE | ||||
| PREISBTR | Price amount | PRSBTR | DEC | 17(8) | PRSBTR | ||||
| MNGBASIS | Long quantity base for amount | MENGENBAS | DEC | 9(2) | MENGENBAS | ||||
| PREIGKL | Price adjustment clause | PREIGKL | CHAR | 10 | Assigned to domain | PREIGKL | PAC | ||
| APERIODIC | Non-Periodic Posting | APERIODIC | CHAR | 1 | KENNZX | ||||
| GROSSGROUP | Gross group | GROSSGROUP | CHAR | 4 | GROSSGROUP | ||||
| BRUTTOZEILE | Blling line item is a gross line item | BRUTTOZEILE | CHAR | 1 | KENNZX | ||||
| SPGRUND | Disconnection reason | SPGRUND | CHAR | 2 | SPGRUND | ||||
| SC_BELNR | Number of billing document in adjustment reversal | SC_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
| SC_BELZEILE | Billing line item for billing documents | SC_BELZEILE | NUMC | 6 | LFDNR6 | ||||
| SPERRUNG | Time slice is in a disconnection period | SPERRUNG | CHAR | 1 | KENNZX | ||||
| NETTOFRMD | Amount in foreign currency with +/- sign | NETTOFRMD | CURR | 13(2) | WRTV7 | ||||
| WAERSF | Currency key for amount | WAERSF | CUKY | 5 | Assigned to domain | WAERS | |||
| TAXREL | Line Contains Tax Determination Quantity for Invoicing | TAXREL | CHAR | 1 | KENNZX | ||||
| TAXGROUP | Categorize Amounts for Tax Determination | TAXGROUP | CHAR | 4 | KENNZ4 | ||||
| I_ZWSTAND | Meter reading recorded | I_ZWSTAND | DEC | 31(14) | I_ZWSTAND | ||||
| I_ZWSTNDAB | Billed meter reading | I_ZWSTNDAB | DEC | 31(14) | I_ZWSTAND | ||||
| I_ZWSTVOR | Previous meter reading | I_ZWSTVOR | DEC | 31(14) | I_ZWSTAND | ||||
| I_ABRMENGE | Billing quantity for internal billing format | I_ABRMENGE | DEC | 31(14) | I_ABRMENGE | ||||
| I_ZAHL1 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
| I_ZAHL2 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
| I_ZAHL3 | Number fields in internal billing format | I_ZAHL | DEC | 31(14) | I_ZAHL | ||||
| ZEITANT | Time portion, billing period in days or months | E_ZEITANT_L | DEC | 31(14) | E_ZEITANT_L |
| Key field | Non-key field |
How do I retrieve data from SAP structure EERCHZ_SHORT using ABAP code?
As EERCHZ_SHORT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EERCHZ_SHORT as there is no data to select.How to access SAP table EERCHZ_SHORT
Within an ECC or HANA version of SAP you can also view further information about EERCHZ_SHORT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects