SAP ABAP Table ERCH_ERCHO (Internal Structure for Outsorted Billing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | ERCH_ERCHO | Table Relationship Diagram |
Short Description | Internal Structure for Outsorted Billing |
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 | BELNR | E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | * | |
4 | GPARTNER | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
7 | ABRDATS | ABRDATS | DATUM | DATS | 8 | 0 | Scheduled Billing Date | ||
8 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
9 | STORNODAT | STORNODAT | DATUM | DATS | 8 | 0 | Reversal date | ||
10 | ABRVORG | ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
11 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | * | |
12 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
13 | SIMULATION | SIMULATION | SIMULATION | CHAR | 2 | 0 | Indicator: billing simulation | ||
14 | TOBRELEASD | TOBRELEASD | KENNZX | CHAR | 1 | 0 | Indicator: document not released yet | ||
15 | ABLEINH | ABLEINHEIT | ABLEINHEIT | CHAR | 8 | 0 | Meter reading unit | * | |
16 | ZUORDDAA | E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation date for billing | ||
17 | KTOKLASSE | KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | * | |
18 | BILLINGRUNNO | BILLINGRUNNO | E_BELNR | CHAR | 12 | 0 | Number of Billing Run | ||
19 | OUTCNSO | OUTCNSO | OUTCNSO | NUMC | 4 | 0 | Consecutive number of outsorting | ||
20 | VALIDATION | VALIDATION | VALIDAT | CHAR | 10 | 0 | Name of billing validation | * | |
21 | MANOUTSORT | MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | * | |
22 | FREI_AM | FREI_AM | DATUM | DATS | 8 | 0 | Document Release Date | ||
23 | FREI_VON | FREI_VON | USNAM | CHAR | 12 | 0 | Name of user who released the document | ||
24 | DEVIATION | DEVIATION | DEVIATION | DEC | 13 | 2 | Deviation | ||
25 | OUTCOUNT | OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |