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 |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
CRM_ISU_E_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number | ||
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
CRM_ISU_SPARTE | CRM_ISU_SPART | CHAR | 2 | 0 | Division | ||
| 5 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 6 | |
CRM_ISU_VKONT_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
| 7 | |
CRM_ISU_VERTRAG | CRM_ISU_VERTRAG | CHAR | 10 | 0 | Contract | ||
| 8 | |
CRM_ISU_BEGABRPE | DATUM | DATS | 8 | 0 | Start of Billing Period | ||
| 9 | |
CRM_ISU_ENDABRPE | DATUM | DATS | 8 | 0 | End of Billing Period | ||
| 10 | |
CRM_ISU_ABRDATS | DATUM | DATS | 8 | 0 | Planned Billing Date | ||
| 11 | |
CRM_ISU_ADATSOLL | DATUM | DATS | 8 | 0 | Planned Meter Reading Date | ||
| 12 | |
CRM_ISU_PTERMTDAT | DATUM | DATS | 8 | 0 | End of Billing Period from Schedule Record of Portion | ||
| 13 | |
CRM_ISU_BELEGDAT | DATUM | DATS | 8 | 0 | Creation Date of Billing Document | ||
| 14 | |
CRM_ISU_ABWVK_KK | CRM_ISU_VKONT_KK | CHAR | 12 | 0 | Alternative Business Agreement for Collective Bills | ||
| 15 | |
CRM_ISU_BELNRALT | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of Previous Document | ||
| 16 | |
CRM_ISU_STORNODAT | DATUM | DATS | 8 | 0 | Reversal Date | ||
| 17 | |
CRM_ISU_ABRVORG | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
| 18 | |
CRM_ISU_HVORG_KK | CRM_ISU_HVORG_KK | CHAR | 4 | 0 | Main Transaction for FI-CA Document | ||
| 19 | |
CRM_ISU_E_KOFIZ | CRM_ISU_E_KOFIZ | CHAR | 2 | 0 | Account Determination ID for Utilities Industry Contracts | ||
| 20 | |
CRM_ISU_PORTION | CRM_ISU_PORTION | CHAR | 8 | 0 | Portion | ||
| 21 | |
TDFORM | TDFORM | CHAR | 16 | 0 | Form name | ||
| 22 | |
CRM_ISU_SIMULATION | CRM_ISU_SIMULATION | CHAR | 2 | 0 | Indicator: Billing Simulation | ||
| 23 | |
CRM_ISU_E_BELART | CRM_ISU_E_BELART | CHAR | 2 | 0 | Document Type | ||
| 24 | |
CRM_ISU_BERGRUND | CRM_ISU_BERGRUND | CHAR | 2 | 0 | Calculation Reason for Manually Created Billing Documents | ||
| 25 | |
CRM_ISU_BEGNACH | DATUM | DATS | 8 | 0 | Start of Backbilling Period | ||
| 26 | |
CRM_ISU_TOBRELEASD | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Document Not Released Yet | ||
| 27 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 28 | |
CRM_ISU_KONZVER | CRM_ISU_KONZVER | CHAR | 10 | 0 | Franchise Contract | ||
| 29 | |
CRM_ISU_EROETIM | CRM_ISU_HHMM | CHAR | 4 | 0 | Creation Time of Billing Document | ||
| 30 | |
CRM_ISU_ERCHO_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHO Exists for ERCH | ||
| 31 | |
CRM_ISU_ERCHZ_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHZ Exists for ERCH | ||
| 32 | |
CRM_ISU_ERCHU_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHU Exists for ERCH | ||
| 33 | |
CRM_ISU_ERCHR_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHR Exists for ERCH | ||
| 34 | |
CRM_ISU_ERCHC_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHC Exists for ERCH | ||
| 35 | |
CRM_ISU_ERCHV_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHV Exists for ERCH | ||
| 36 | |
CRM_ISU_ERCHT_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHT Exists for ERCH | ||
| 37 | |
CRM_ISU_ERCHP_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHP Exists for ERCH | ||
| 38 | |
CRM_ISU_ERCHE_V | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: ERCHE Exists for ERCH | ||
| 39 | |
CRM_ISU_ABRVORG2 | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction that Triggered Period-End Billing | ||
| 40 | |
CRM_ISU_ABLEINHEIT | CRM_ISU_ABLEINHEIT | CHAR | 8 | 0 | Meter Reading Unit | ||
| 41 | |
CRM_ISU_ENDPRIO | CRM_ISU_KENNZX | CHAR | 1 | 0 | Priority of Period-End Billing | ||
| 42 | |
0 | 0 | Creation Data and Change Data (Author, Group, Deletion Flag) | |||||
| 43 | |
0 | 0 | Creation and Change Data | |||||
| 44 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 45 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 46 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 47 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 48 | |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
| 49 | |
LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
| 50 | |
CRM_ISU_ABRDATSU | DATUM | DATS | 8 | 0 | Scheduled Billing Date for Suppressed Billing Order | ||
| 51 | |
CRM_ISU_ABRVORGU | CRM_ISU_ABRVORG | CHAR | 2 | 0 | Billing Transaction for a Suppressed Billing Order | ||
| 52 | |
CRM_ISU_N_INVSEP | CRM_ISU_KENNZX | CHAR | 1 | 0 | Joint Invoicing | ||
| 53 | |
CRM_ISU_ABPLANNR | CRM_ISU_OPBEL_KK | CHAR | 12 | 0 | Budget Billing Plan | ||
| 54 | |
CRM_ISU_MANBILLREL | CRM_ISU_KENNZX | CHAR | 1 | 0 | Manual Document Released for Invoicing | ||
| 55 | |
CRM_ISU_BACKBI | CRM_ISU_BACKBI | CHAR | 1 | 0 | Type of Backbilling | ||
| 56 | |
CRM_ISU_PERENDBI | CRM_ISU_PERENDBI | CHAR | 1 | 0 | Type of Period-End Billing | ||
| 57 | |
CRM_ISU_NUMPERBB | CRM_ISU_NUMPERBB | INT1 | 3 | 0 | Number of Periods for Backbilling | ||
| 58 | |
CRM_ISU_BEGEND | DATUM | DATS | 8 | 0 | Start of Period-End Billing Period | ||
| 59 | |
CRM_ISU_ENDOFBB | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: End of Backbilling Period | ||
| 60 | |
CRM_ISU_ENDOFPEB | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: End of Period-End Billing Period | ||
| 61 | |
CRM_ISU_NUMPERPEB | CRM_ISU_NUMPERBB | INT1 | 3 | 0 | Number of Periods for Period-End Billing | ||
| 62 | |
CRM_ISU_SC_BELNR | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of Billing Document in Adjustment Reversal | ||
| 63 | |
CRM_ISU_SC_BEL_N | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of New Billing Document in Adjustment Reversal | ||
| 64 | |
CRM_ISU_E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation Date for Billing | ||
| 65 | |
CRM_ISU_BILLINGRUNNO | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Number of Billing Run | ||
| 66 | |
CRM_ISU_SIMRUNID | CRM_ISU_SIMRUNID | CHAR | 8 | 0 | Simulation Run ID | ||
| 67 | |
CRM_ISU_KTOKLASSE | CRM_ISU_KTOKLASSE | CHAR | 4 | 0 | Account Class | ||
| 68 | |
CRM_ISU_ORIGDOC | CRM_ISU_ORIGDOC | CHAR | 2 | 0 | Origin of Billing Document | ||
| 69 | |
CRM_ISU_NOCANC | CRM_ISU_KENNZX | CHAR | 1 | 0 | Indicator: Do not Execute Billing Reversal | ||
| 70 | |
CRM_ISU_ABSCHLPAN | CRM_ISU_KENNZX | CHAR | 1 | 0 | Adjust Budget Billing Plan | ||
| 71 | |
CRM_ISU_MEM_OPBEL | CRM_ISU_MEM_OPBEL | CHAR | 12 | 0 | Reversed Invoicing Document No. for new Billing/Invoicing | ||
| 72 | |
CRM_ISU_MEM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date | ||
| 73 | |
CRM_ISU_EXBILLDOCNO | CRM_ISU_EXBILLDOCNO | CHAR | 20 | 0 | External Document Number | ||
| 74 | |
CRM_ISU_BCREASON | CRM_ISU_BCREASON | CHAR | 2 | 0 | Reason for Reversal | ||
| 75 | |
CRM_ISU_NINVOICE | CRM_ISU_NINVOICE | CHAR | 1 | 0 | Billing Document Without Invoicing | ||
| 76 | |
CRM_ISU_NBILLREL | CRM_ISU_KENNZX | CHAR | 1 | 0 | Not Relevant for Billing | ||
| 77 | |
CRM_ISU_CORRECTION_DATE | DATE | DATS | 8 | 0 | Date when the Error was Detected | ||
| 78 | |
CRM_ISU_BASDYPER | CRM_ISU_BASDYPER | CHAR | 2 | 0 | Basic Category of Dynamic Period Control | ||
| 79 | |
CRM_ISU_ESTINBILL | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | Meter Reading Results are Estimated in Billing | ||
| 80 | |
CRM_ISU_ESTINBILLU | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | ESTINBILL of a Suppressed Billing Order | ||
| 81 | |
CRM_ISU_ESTINBILL_SAV | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | Original Value from ESTINBILL | ||
| 82 | |
CRM_ISU_ESTINBILL_USAV | CRM_ISU_ESTINBILL | CHAR | 2 | 0 | ESTINBILL_SAV of a Suppressed Billing Order | ||
| 83 | |
CRM_ISU_ACTPERIOD | CRM_ISU_ACTPERIOD | CHAR | 4 | 0 | Category of a Period for Current Billing | ||
| 84 | |
CRM_ISU_ACTPERORG | CRM_ISU_ACTPERIOD | CHAR | 4 | 0 | Original Category of a Period for Current Billing | ||
| 85 | |
CRM_ISU_EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
| 86 | |
CRM_ISU_DAUBUCH | AS4FLAG | CHAR | 1 | 0 | Standing Order | ||
| 87 | |
CRM_ISU_FDGRP_KK | CRM_ISU_FDGRP | CHAR | 10 | 0 | Planning Group | ||
| 88 | |
CRM_ISU_E_BILLING_PERIOD | CRM_ISU_E_BILLING_PERIOD | CHAR | 10 | 0 | Billing Period (such as January 2002) | ||
| 89 | |
CRM_ISU_E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
| 90 | |
0 | 0 | Special ERCH Fields for Japanese Billing Period | |||||
| 91 | |
CRM_ISU_BP_BILL | CRM_ISU_BP_BILL | CHAR | 1 | 0 | Resulting Billing Period | ||
| 92 | |
0 | 0 | ||||||
| 93 | |
CRM_ISU_MAINDOCNO | CRM_ISU_E_BELNR | CHAR | 12 | 0 | Billing Document Number of Primary Installation | ||
| 94 | |
CRM_ISU_INSTGRTYPE | CRM_ISU_INSTGRTYPE | CHAR | 4 | 0 | Grouping Type for Installation Group | ||
| 95 | |
CRM_ISU_INSTROLE | CRM_ISU_INSTROLE | CHAR | 4 | 0 | Role of an Installation Within the Installation Group | ||
| 96 | |
CRM_ISU_E_MDUSREQUESTID | SYSUUID_22 | CHAR | 22 | 0 | MDUS Request ID | ||
| 97 | |
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 |