SAP ABAP Table CRM_ISU_ERCH (Billing Document Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IU (Application Component) Utilities Industry
⤷ CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)
⤷ 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 |