SAP ABAP Table EERCH_SHORT (Header Data for Billing Document - Extract)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | EERCH_SHORT | Table Relationship Diagram |
Short Description | Header Data for Billing Document - Extract |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | * | |
4 | GPARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
7 | BEGABRPE | BEGABRPE | DATUM | DATS | 8 | 0 | Start of billing period | ||
8 | ENDABRPE | ENDABRPE | DATUM | DATS | 8 | 0 | End of billing period | ||
9 | STORNODAT | STORNODAT | DATUM | DATS | 8 | 0 | Reversal date | ||
10 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
11 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
12 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | * | |
13 | SIMULATION | SIMULATION | SIMULATION | CHAR | 2 | 0 | Indicator: billing simulation | ||
14 | BERGRUND | BERGRUND | BERGRUND | CHAR | 2 | 0 | Reason for credit memo/backbilling | ||
15 | BEGNACH | BEGNACH | DATUM | DATS | 8 | 0 | Start of backbilling period | ||
16 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
17 | KONZVER | KONZVER | KONZVER | CHAR | 10 | 0 | Franchise contract | * | |
18 | ABRVORG2 | ABRVORG2 | ABRVORG | CHAR | 2 | 0 | Billing Transaction that Triggered Period-End Billing | ||
19 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
20 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
21 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
22 | BACKBI | BACKBI | BACKBI | CHAR | 1 | 0 | Type of backbilling | ||
23 | PERENDBI | PERENDBI | PERENDBI | CHAR | 1 | 0 | Type of period-end billing | ||
24 | BEGEND | BEGEND | DATUM | DATS | 8 | 0 | Start of period-end billing period | ||
25 | ENDOFBB | ENDOFBB | KENNZX | CHAR | 1 | 0 | Indicator: end of backbilling period | ||
26 | ENDOFPEB | ENDOFPEB | KENNZX | CHAR | 1 | 0 | Indicator: end of period-end billing period | ||
27 | SC_BELNR_H | SC_BELNR | E_BELNR | CHAR | 12 | 0 | Number of billing document in adjustment reversal | ||
28 | SC_BELNR_N | SC_BEL_N | E_BELNR | CHAR | 12 | 0 | New billing document number in adjustment reversal | ||
29 | ZUORDDAA | E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation date for billing | ||
30 | BILLINGRUNNO | BILLINGRUNNO | E_BELNR | CHAR | 12 | 0 | Number of Billing Run | ||
31 | SIMRUNID | SIMRUNID | SIMRUNID | CHAR | 8 | 0 | Simulation Period ID | * | |
32 | KTOKLASSE | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | * | |
33 | ORIGDOC | ORIGDOC | ORIGDOC | CHAR | 2 | 0 | Origin of Billing Document | ||
34 | MEM_OPBEL | MEM_OPBEL | MEM_OPBEL | CHAR | 12 | 0 | Reversed invoicing document no. for new billing/invoicing | ||
35 | MEM_BUDAT | MEM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
36 | EXBILLDOCNO | EXBILLDOCNO | EXBILLDOCNO | CHAR | 20 | 0 | External document number | ||
37 | BCREASON | BCREASON | BCREASON | CHAR | 2 | 0 | Reason for Reversal | * | |
38 | NINVOICE | NINVOICE | NINVOICE | CHAR | 1 | 0 | Billing document without invoicing | ||
39 | DAUBUCH | DAUBUCH | AS4FLAG | CHAR | 1 | 0 | Standing order | ||
40 | BILLING_PERIOD | E_BILLING_PERIOD | E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Key Date (For Example January 2002) | ||
41 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |