SAP ABAP Table DIST_ETRG_ERCH (Key for Billing Order and Simulation Document Header)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Table Category	INTTAB	Structure
Structure	DIST_ETRG_ERCH	Table Relationship Diagram
Short Description	Key for Billing Order and Simulation Document Header

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	ETRG_KEY	☐	ETRG_KEY		STRU	0	0
2	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
3	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
4	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
5	ERCH	☐	ERCH		STRU	0	0
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
7	BELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
10	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
12	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
13	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
14	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
15	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
16	ADATSOLL	☐	ADATSOLL	DATUM	DATS	8	0	Scheduled meter reading date
17	PTERMTDAT	☐	PTERMTDAT	DATUM	DATS	8	0	End of billing period from schedule record of portion
18	BELEGDAT	☐	BELEGDAT	DATUM	DATS	8	0	Creation date of billing document
19	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
20	BELNRALT	☐	BELNRALT	E_BELNR	CHAR	12	0	Number of previous document
21	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
22	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
23	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
24	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
25	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion
26	FORMULAR	☐	TDFORM	TDFORM	CHAR	16	0	Form name
27	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
28	BELEGART	☐	E_BELART	E_BELART	CHAR	2	0	Document type
29	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
30	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
31	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
32	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
33	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract
34	EROETIM	☐	EROETIM	HHMM	CHAR	4	0	Time of day billing document was created
35	ERCHO_V	☐	ERCHO_V	KENNZX	CHAR	1	0	ERCHO exists for ERCH
36	ERCHZ_V	☐	ERCHZ_V	KENNZX	CHAR	1	0	ERCHZ exists for ERCH
37	ERCHU_V	☐	ERCHU_V	KENNZX	CHAR	1	0	ERCHU exists for ERCH
38	ERCHR_V	☐	ERCHR_V	KENNZX	CHAR	1	0	ERCHR exists for ERCH
39	ERCHC_V	☐	ERCHC_V	KENNZX	CHAR	1	0	ERCHC exists for ERCH
40	ERCHV_V	☐	ERCHV_V	KENNZX	CHAR	1	0	ERCHV exists for ERCH
41	ERCHT_V	☐	ERCHT_V	KENNZX	CHAR	1	0	ERCHT exists for ERCH
42	ERCHP_V	☐	ERCHP_V	KENNZX	CHAR	1	0	ERCHP exists for ERCH
43	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
44	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit
45	ENDPRIO	☐	ENDPRIO	KENNZX	CHAR	1	0	Priority of Period-End Billing
46	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
47	.INCLUDE	☐				0	0	Creation and Change Data
48	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
49	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
50	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
51	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
52	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
53	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
54	ABRDATSU	☐	ABRDATSU	DATUM	DATS	8	0	Scheduled billing date for suppressed billing order
55	ABRVORGU	☐	ABRVORGU	ABRVORG	CHAR	2	0	Billing Transaction for a Suppressed Billing Order
56	N_INVSEP	☐	N_INVSEP	KENNZX	CHAR	1	0	Only invoice document jointly with automatic document
57	ABPOPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
58	MANBILLREL	☐	MANBILLREL	KENNZX	CHAR	1	0	Manual Document Released for Invoicing
59	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
60	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
61	NUMPERBB	☐	NUMPERBB	NUMPERBB	INT1	3	0	Number of periods for backbilling
62	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
63	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
64	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
65	NUMPERPEB	☐	NUMPERPEB	NUMPERBB	INT1	3	0	Number of periods for period-end billing
66	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
67	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
68	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
69	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
70	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID
71	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class
72	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
73	NOCANC	☐	NOCANC	KENNZX	CHAR	1	0	Indicator: do not execute billing reversal
74	ABSCHLPAN	☐	ABSCHLPAN	KENNZX	CHAR	1	0	Adjust budget billing plan
75	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
76	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
77	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
78	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal
79	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
80	NBILLREL	☐	NBILLREL	KENNZX	CHAR	1	0	Not relevant to billing
81	CORRECTION_DATE	☐	ISU_CORRECTION_DATE	DATE	DATS	8	0	Date when the Error Was Detected
82	BASDYPER	☐	BASDYPER	BASDYPER	CHAR	2	0	Basic category of dynamic period control
83	ESTINBILL	☐	ESTINBILL	ESTINBILL	CHAR	2	0	Meter Reading Results are Estimated in Billing
84	ESTINBILLU	☐	ESTINBILLU	ESTINBILL	CHAR	2	0	ESTINBILL of a Suppressed Billing Order
85	ESTINBILL_SAV	☐	ESTINBILL_SAV	ESTINBILL	CHAR	2	0	Original Value from ESTINBILL
86	ESTINBILL_USAV	☐	ESTINBILL_USAV	ESTINBILL	CHAR	2	0	ESTINBILL_SAV of a Suppressed Billing Order
87	ACTPERIOD	☐	ACTPERIOD	ACTPERIOD	CHAR	4	0	Category of a period for current billing
88	ACTPERORG	☐	ACTPERORG	ACTPERIOD	CHAR	4	0	Original Category of a Current Period to be Billed
89	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
90	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
91	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
92	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
93	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
94	.INCLUDE	☐				0	0	Special ERCH Fields for JBP (Japanese Billing Period)
95	BP_BILL	☐	BP_BILL	BP_BILL	CHAR	1	0	Resulting Billing Period
96	.INCLUDE	☐				0	0
97	MAINDOCNO	☐	MAINDOCNO	E_BELNR	CHAR	12	0	Billing Document Number of Primary Installation
98	INSTGRTYPE	☐	INSTGRTYPE	INSTGRTYPE	CHAR	4	0	Grouping Type for Installation Group
99	INSTROLE	☐	INSTROLE	INSTROLE	CHAR	4	0	Role of an Installation Within the Installation Group

History

Last changed by/on	SAP	20110901
SAP Release Created in	472