Data Element list used by SAP ABAP Table ERCH (Billing Doc. Data)
SAP ABAP Table
ERCH (Billing Doc. Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLEINHEIT | Meter reading unit | |
2 | ![]() |
ABPLANNR | Budget billing plan | |
3 | ![]() |
ABRDATS | Scheduled Billing Date | |
4 | ![]() |
ABRDATSU | Scheduled billing date for suppressed billing order | |
5 | ![]() |
ABRVORG | Billing Transaction | |
6 | ![]() |
ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
7 | ![]() |
ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
8 | ![]() |
ABSCHLPAN | Adjust budget billing plan | |
9 | ![]() |
ABWVK_KK | Alternative contract account for collective bills | |
10 | ![]() |
ACTPERIOD | Category of a period for current billing | |
11 | ![]() |
ACTPERORG | Original Category of a Current Period to be Billed | |
12 | ![]() |
ADATSOLL | Scheduled meter reading date | |
13 | ![]() |
AEDAT | Last Changed On | |
14 | ![]() |
AENAM | Name of Person Who Changed Object | |
15 | ![]() |
BACKBI | Type of backbilling | |
16 | ![]() |
BASDYPER | Basic category of dynamic period control | |
17 | ![]() |
BCREASON | Reason for Reversal | |
18 | ![]() |
BEGABRPE | Start of billing period | |
19 | ![]() |
BEGEND | Start of period-end billing period | |
20 | ![]() |
BEGNACH | Start of backbilling period | |
21 | ![]() |
BEGRU | Authorization Group | |
22 | ![]() |
BELEGDAT | Creation date of billing document | |
23 | ![]() |
BELNRALT | Number of previous document | |
24 | ![]() |
BERGRUND | Reason for credit memo/backbilling | |
25 | ![]() |
BILLINGRUNNO | Number of Billing Run | |
26 | ![]() |
BP_BILL | Resulting Billing Period | |
27 | ![]() |
BUKRS | Company Code | |
28 | ![]() |
BU_PARTNER | Business Partner Number | |
29 | ![]() |
DAUBUCH | Standing order | |
30 | ![]() |
ENDABRPE | End of billing period | |
31 | ![]() |
ENDOFBB | Indicator: end of backbilling period | |
32 | ![]() |
ENDOFPEB | Indicator: end of period-end billing period | |
33 | ![]() |
ENDPRIO | Priority of Period-End Billing | |
34 | ![]() |
ERCHC_V | ERCHC exists for ERCH | |
35 | ![]() |
ERCHO_V | ERCHO exists for ERCH | |
36 | ![]() |
ERCHP_V | ERCHP exists for ERCH | |
37 | ![]() |
ERCHR_V | ERCHR exists for ERCH | |
38 | ![]() |
ERCHT_V | ERCHT exists for ERCH | |
39 | ![]() |
ERCHU_V | ERCHU exists for ERCH | |
40 | ![]() |
ERCHV_V | ERCHV exists for ERCH | |
41 | ![]() |
ERCHZ_V | ERCHZ exists for ERCH | |
42 | ![]() |
ERDAT | Date on which the record was created | |
43 | ![]() |
ERNAM | Name of Person who Created the Object | |
44 | ![]() |
EROETIM | Time of day billing document was created | |
45 | ![]() |
ESTINBILL | Meter Reading Results are Estimated in Billing | |
46 | ![]() |
ESTINBILLU | ESTINBILL of a Suppressed Billing Order | |
47 | ![]() |
ESTINBILL_SAV | Original Value from ESTINBILL | |
48 | ![]() |
ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | |
49 | ![]() |
EXBILLDOCNO | External document number | |
50 | ![]() |
EZAWE_KK | Incoming Payment Method | |
51 | ![]() |
E_BELART | Document type | |
52 | ![]() |
E_BELNR | Number of a billing document | |
53 | ![]() |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
54 | ![]() |
E_KOFIZ | Account determination ID for IS-U contracts | |
55 | ![]() |
E_OSB_GROUP | On-Site Billing Group | |
56 | ![]() |
E_ZUORDDATABR | Allocation date for billing | |
57 | ![]() |
FDGRP_KK | Planning Group | |
58 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
59 | ![]() |
INSTGRTYPE | Grouping Type for Installation Group | |
60 | ![]() |
INSTROLE | Role of an Installation Within the Installation Group | |
61 | ![]() |
ISU_CORRECTION_DATE | Date when the Error Was Detected | |
62 | ![]() |
KONZVER | Franchise contract | |
63 | ![]() |
KTOKLASSE | Account class | |
64 | ![]() |
LOEVM | Deletion Indicator | |
65 | ![]() |
MAINDOCNO | Billing Document Number of Primary Installation | |
66 | ![]() |
MANBILLREL | Manual Document Released for Invoicing | |
67 | ![]() |
MANDT | Client | |
68 | ![]() |
MEM_BUDAT | Posting Date in the Document | |
69 | ![]() |
MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
70 | ![]() |
NBILLREL | Not relevant to billing | |
71 | ![]() |
NINVOICE | Billing document without invoicing | |
72 | ![]() |
NOCANC | Indicator: do not execute billing reversal | |
73 | ![]() |
NUMPERBB | Number of periods for backbilling | |
74 | ![]() |
NUMPERPEB | Number of periods for period-end billing | |
75 | ![]() |
N_INVSEP | Only invoice document jointly with automatic document | |
76 | ![]() |
ORIGDOC | Origin of Billing Document | |
77 | ![]() |
PERENDBI | Type of period-end billing | |
78 | ![]() |
PORTION | Portion | |
79 | ![]() |
PTERMTDAT | End of billing period from schedule record of portion | |
80 | ![]() |
SC_BELNR | Number of billing document in adjustment reversal | |
81 | ![]() |
SC_BEL_N | New billing document number in adjustment reversal | |
82 | ![]() |
SIMRUNID | Simulation Period ID | |
83 | ![]() |
SIMULATION | Indicator: billing simulation | |
84 | ![]() |
SPARTE | Division | |
85 | ![]() |
STORNODAT | Reversal date | |
86 | ![]() |
TDFORM | Form name | |
87 | ![]() |
TOBRELEASD | Indicator: document not released yet | |
88 | ![]() |
TXJCD | Tax Jurisdiction | |
89 | ![]() |
VERTRAG | Contract | |
90 | ![]() |
VKONT_KK | Contract Account Number |