SAP ABAP Table CRM_ISU_ERCH (Billing Document Data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-IU (Application Component) Utilities Industry
     CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)
Basic Data
Table Category INTTAB    Structure 
Structure CRM_ISU_ERCH   Table Relationship Diagram
Short Description Billing Document Data    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BELNR CRM_ISU_E_BELNR CRM_ISU_E_BELNR CHAR 12   0   Billing Document Number  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 SPARTE CRM_ISU_SPARTE CRM_ISU_SPART CHAR 2   0   Division  
5 GPARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
6 VKONT CRM_ISU_VKONT_KK CRM_ISU_VKONT_KK CHAR 12   0   Contract Account Number  
7 VERTRAG CRM_ISU_VERTRAG CRM_ISU_VERTRAG CHAR 10   0   Contract  
8 BEGABRPE CRM_ISU_BEGABRPE DATUM DATS 8   0   Start of Billing Period  
9 ENDABRPE CRM_ISU_ENDABRPE DATUM DATS 8   0   End of Billing Period  
10 ABRDATS CRM_ISU_ABRDATS DATUM DATS 8   0   Planned Billing Date  
11 ADATSOLL CRM_ISU_ADATSOLL DATUM DATS 8   0   Planned Meter Reading Date  
12 PTERMTDAT CRM_ISU_PTERMTDAT DATUM DATS 8   0   End of Billing Period from Schedule Record of Portion  
13 BELEGDAT CRM_ISU_BELEGDAT DATUM DATS 8   0   Creation Date of Billing Document  
14 ABWVK CRM_ISU_ABWVK_KK CRM_ISU_VKONT_KK CHAR 12   0   Alternative Business Agreement for Collective Bills  
15 BELNRALT CRM_ISU_BELNRALT CRM_ISU_E_BELNR CHAR 12   0   Number of Previous Document  
16 STORNODAT CRM_ISU_STORNODAT DATUM DATS 8   0   Reversal Date  
17 ABRVORG CRM_ISU_ABRVORG CRM_ISU_ABRVORG CHAR 2   0   Billing Transaction  
18 HVORG CRM_ISU_HVORG_KK CRM_ISU_HVORG_KK CHAR 4   0   Main Transaction for FI-CA Document  
19 KOFIZ CRM_ISU_E_KOFIZ CRM_ISU_E_KOFIZ CHAR 2   0   Account Determination ID for Utilities Industry Contracts  
20 PORTION CRM_ISU_PORTION CRM_ISU_PORTION CHAR 8   0   Portion  
21 FORMULAR TDFORM TDFORM CHAR 16   0   Form name  
22 SIMULATION CRM_ISU_SIMULATION CRM_ISU_SIMULATION CHAR 2   0   Indicator: Billing Simulation  
23 BELEGART CRM_ISU_E_BELART CRM_ISU_E_BELART CHAR 2   0   Document Type  
24 BERGRUND CRM_ISU_BERGRUND CRM_ISU_BERGRUND CHAR 2   0   Calculation Reason for Manually Created Billing Documents  
25 BEGNACH CRM_ISU_BEGNACH DATUM DATS 8   0   Start of Backbilling Period  
26 TOBRELEASD CRM_ISU_TOBRELEASD CRM_ISU_KENNZX CHAR 1   0   Indicator: Document Not Released Yet  
27 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
28 KONZVER CRM_ISU_KONZVER CRM_ISU_KONZVER CHAR 10   0   Franchise Contract  
29 EROETIM CRM_ISU_EROETIM CRM_ISU_HHMM CHAR 4   0   Creation Time of Billing Document  
30 ERCHO_V CRM_ISU_ERCHO_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHO Exists for ERCH  
31 ERCHZ_V CRM_ISU_ERCHZ_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHZ Exists for ERCH  
32 ERCHU_V CRM_ISU_ERCHU_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHU Exists for ERCH  
33 ERCHR_V CRM_ISU_ERCHR_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHR Exists for ERCH  
34 ERCHC_V CRM_ISU_ERCHC_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHC Exists for ERCH  
35 ERCHV_V CRM_ISU_ERCHV_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHV Exists for ERCH  
36 ERCHT_V CRM_ISU_ERCHT_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHT Exists for ERCH  
37 ERCHP_V CRM_ISU_ERCHP_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHP Exists for ERCH  
38 ERCHE_V CRM_ISU_ERCHE_V CRM_ISU_KENNZX CHAR 1   0   Indicator: ERCHE Exists for ERCH  
39 ABRVORG2 CRM_ISU_ABRVORG2 CRM_ISU_ABRVORG CHAR 2   0   Billing Transaction that Triggered Period-End Billing  
40 ABLEINH CRM_ISU_ABLEINHEIT CRM_ISU_ABLEINHEIT CHAR 8   0   Meter Reading Unit  
41 ENDPRIO CRM_ISU_ENDPRIO CRM_ISU_KENNZX CHAR 1   0   Priority of Period-End Billing  
42 .INCLUDE       0   0   Creation Data and Change Data (Author, Group, Deletion Flag)  
43 .INCLUDE       0   0   Creation and Change Data  
44 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
45 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
46 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
47 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
48 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
49 LOEVM LOEVM XFELD CHAR 1   0   Deletion Indicator  
50 ABRDATSU CRM_ISU_ABRDATSU DATUM DATS 8   0   Scheduled Billing Date for Suppressed Billing Order  
51 ABRVORGU CRM_ISU_ABRVORGU CRM_ISU_ABRVORG CHAR 2   0   Billing Transaction for a Suppressed Billing Order  
52 N_INVSEP CRM_ISU_N_INVSEP CRM_ISU_KENNZX CHAR 1   0   Joint Invoicing  
53 ABPOPBEL CRM_ISU_ABPLANNR CRM_ISU_OPBEL_KK CHAR 12   0   Budget Billing Plan  
54 MANBILLREL CRM_ISU_MANBILLREL CRM_ISU_KENNZX CHAR 1   0   Manual Document Released for Invoicing  
55 BACKBI CRM_ISU_BACKBI CRM_ISU_BACKBI CHAR 1   0   Type of Backbilling  
56 PERENDBI CRM_ISU_PERENDBI CRM_ISU_PERENDBI CHAR 1   0   Type of Period-End Billing  
57 NUMPERBB CRM_ISU_NUMPERBB CRM_ISU_NUMPERBB INT1 3   0   Number of Periods for Backbilling  
58 BEGEND CRM_ISU_BEGEND DATUM DATS 8   0   Start of Period-End Billing Period  
59 ENDOFBB CRM_ISU_ENDOFBB CRM_ISU_KENNZX CHAR 1   0   Indicator: End of Backbilling Period  
60 ENDOFPEB CRM_ISU_ENDOFPEB CRM_ISU_KENNZX CHAR 1   0   Indicator: End of Period-End Billing Period  
61 NUMPERPEB CRM_ISU_NUMPERPEB CRM_ISU_NUMPERBB INT1 3   0   Number of Periods for Period-End Billing  
62 SC_BELNR_H CRM_ISU_SC_BELNR CRM_ISU_E_BELNR CHAR 12   0   Number of Billing Document in Adjustment Reversal  
63 SC_BELNR_N CRM_ISU_SC_BEL_N CRM_ISU_E_BELNR CHAR 12   0   Number of New Billing Document in Adjustment Reversal  
64 ZUORDDAA CRM_ISU_E_ZUORDDATABR DATUM DATS 8   0   Allocation Date for Billing  
65 BILLINGRUNNO CRM_ISU_BILLINGRUNNO CRM_ISU_E_BELNR CHAR 12   0   Number of Billing Run  
66 SIMRUNID CRM_ISU_SIMRUNID CRM_ISU_SIMRUNID CHAR 8   0   Simulation Run ID  
67 KTOKLASSE CRM_ISU_KTOKLASSE CRM_ISU_KTOKLASSE CHAR 4   0   Account Class  
68 ORIGDOC CRM_ISU_ORIGDOC CRM_ISU_ORIGDOC CHAR 2   0   Origin of Billing Document  
69 NOCANC CRM_ISU_NOCANC CRM_ISU_KENNZX CHAR 1   0   Indicator: Do not Execute Billing Reversal  
70 ABSCHLPAN CRM_ISU_ABSCHLPAN CRM_ISU_KENNZX CHAR 1   0   Adjust Budget Billing Plan  
71 MEM_OPBEL CRM_ISU_MEM_OPBEL CRM_ISU_MEM_OPBEL CHAR 12   0   Reversed Invoicing Document No. for new Billing/Invoicing  
72 MEM_BUDAT CRM_ISU_MEM_BUDAT DATUM DATS 8   0   Posting Date  
73 EXBILLDOCNO CRM_ISU_EXBILLDOCNO CRM_ISU_EXBILLDOCNO CHAR 20   0   External Document Number  
74 BCREASON CRM_ISU_BCREASON CRM_ISU_BCREASON CHAR 2   0   Reason for Reversal  
75 NINVOICE CRM_ISU_NINVOICE CRM_ISU_NINVOICE CHAR 1   0   Billing Document Without Invoicing  
76 NBILLREL CRM_ISU_NBILLREL CRM_ISU_KENNZX CHAR 1   0   Not Relevant for Billing  
77 CORRECTION_DATE CRM_ISU_CORRECTION_DATE DATE DATS 8   0   Date when the Error was Detected  
78 BASDYPER CRM_ISU_BASDYPER CRM_ISU_BASDYPER CHAR 2   0   Basic Category of Dynamic Period Control  
79 ESTINBILL CRM_ISU_ESTINBILL CRM_ISU_ESTINBILL CHAR 2   0   Meter Reading Results are Estimated in Billing  
80 ESTINBILLU CRM_ISU_ESTINBILLU CRM_ISU_ESTINBILL CHAR 2   0   ESTINBILL of a Suppressed Billing Order  
81 ESTINBILL_SAV CRM_ISU_ESTINBILL_SAV CRM_ISU_ESTINBILL CHAR 2   0   Original Value from ESTINBILL  
82 ESTINBILL_USAV CRM_ISU_ESTINBILL_USAV CRM_ISU_ESTINBILL CHAR 2   0   ESTINBILL_SAV of a Suppressed Billing Order  
83 ACTPERIOD CRM_ISU_ACTPERIOD CRM_ISU_ACTPERIOD CHAR 4   0   Category of a Period for Current Billing  
84 ACTPERORG CRM_ISU_ACTPERORG CRM_ISU_ACTPERIOD CHAR 4   0   Original Category of a Period for Current Billing  
85 EZAWE CRM_ISU_EZAWE_KK CHAR1 CHAR 1   0   Incoming Payment Method  
86 DAUBUCH CRM_ISU_DAUBUCH AS4FLAG CHAR 1   0   Standing Order  
87 FDGRP CRM_ISU_FDGRP_KK CRM_ISU_FDGRP CHAR 10   0   Planning Group  
88 BILLING_PERIOD CRM_ISU_E_BILLING_PERIOD CRM_ISU_E_BILLING_PERIOD CHAR 10   0   Billing Period (such as January 2002)  
89 OSB_GROUP CRM_ISU_E_OSB_GROUP   CHAR 3   0   On-Site Billing Group  
90 .INCLUDE       0   0   Special ERCH Fields for Japanese Billing Period  
91 BP_BILL CRM_ISU_BP_BILL CRM_ISU_BP_BILL CHAR 1   0   Resulting Billing Period  
92 .INCLUDE       0   0    
93 MAINDOCNO CRM_ISU_MAINDOCNO CRM_ISU_E_BELNR CHAR 12   0   Billing Document Number of Primary Installation  
94 INSTGRTYPE CRM_ISU_INSTGRTYPE CRM_ISU_INSTGRTYPE CHAR 4   0   Grouping Type for Installation Group  
95 INSTROLE CRM_ISU_INSTROLE CRM_ISU_INSTROLE CHAR 4   0   Role of an Installation Within the Installation Group  
96 MDUSREQUESTID CRM_ISU_E_MDUSREQUESTID SYSUUID_22 CHAR 22   0   MDUS Request ID  
97 ASBACH_REL CRM_ISU_ASBACH_REL CRM_ISU_KENNZX CHAR 1   0   Change to Assessment Basis Relevant  
History
Last changed by/on SAP  20130604 
SAP Release Created in 713