SAP ABAP Table ERCH_SHORT (Header Data for Billing Document - Extract)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ERCH_SHORT	Table Relationship Diagram
Short Description	Header Data for Billing Document - Extract

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	☑	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
5	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
8	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
9	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
10	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
11	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
13	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	*
14	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
15	BERGRUND	☐	BERGRUND	BERGRUND	CHAR	2	0	Reason for credit memo/backbilling
16	BEGNACH	☐	BEGNACH	DATUM	DATS	8	0	Start of backbilling period
17	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
18	KONZVER	☐	KONZVER	KONZVER	CHAR	10	0	Franchise contract	*
19	ABRVORG2	☐	ABRVORG2	ABRVORG	CHAR	2	0	Billing Transaction that Triggered Period-End Billing
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
22	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
23	BACKBI	☐	BACKBI	BACKBI	CHAR	1	0	Type of backbilling
24	PERENDBI	☐	PERENDBI	PERENDBI	CHAR	1	0	Type of period-end billing
25	BEGEND	☐	BEGEND	DATUM	DATS	8	0	Start of period-end billing period
26	ENDOFBB	☐	ENDOFBB	KENNZX	CHAR	1	0	Indicator: end of backbilling period
27	ENDOFPEB	☐	ENDOFPEB	KENNZX	CHAR	1	0	Indicator: end of period-end billing period
28	SC_BELNR_H	☐	SC_BELNR	E_BELNR	CHAR	12	0	Number of billing document in adjustment reversal
29	SC_BELNR_N	☐	SC_BEL_N	E_BELNR	CHAR	12	0	New billing document number in adjustment reversal
30	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
31	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
32	SIMRUNID	☐	SIMRUNID	SIMRUNID	CHAR	8	0	Simulation Period ID	*
33	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class	*
34	ORIGDOC	☐	ORIGDOC	ORIGDOC	CHAR	2	0	Origin of Billing Document
35	MEM_OPBEL	☐	MEM_OPBEL	MEM_OPBEL	CHAR	12	0	Reversed invoicing document no. for new billing/invoicing
36	MEM_BUDAT	☐	MEM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
37	EXBILLDOCNO	☐	EXBILLDOCNO	EXBILLDOCNO	CHAR	20	0	External document number
38	BCREASON	☐	BCREASON	BCREASON	CHAR	2	0	Reason for Reversal	*
39	NINVOICE	☐	NINVOICE	NINVOICE	CHAR	1	0	Billing document without invoicing
40	DAUBUCH	☐	DAUBUCH	AS4FLAG	CHAR	1	0	Standing order
41	BILLING_PERIOD	☐	E_BILLING_PERIOD	E_BILLING_PERIOD	CHAR	10	0	Billing Key Date (For Example January 2002)
42	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471