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
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