SAP ABAP Table ERCHOD (Screen Fields for Detailed Display of Outsorting in 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	ERCHOD	Table Relationship Diagram
Short Description	Screen Fields for Detailed Display of Outsorting in 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	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	BPINFO	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
6	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	*
7	.INCLUDE	☐				0	0	Structure for Outsorting
8	VALIDATION	☐	VALIDATION	VALIDAT	CHAR	10	0	Name of billing validation	TE007
9	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing	TE127
10	FREI_AM	☐	FREI_AM	DATUM	DATS	8	0	Document Release Date
11	FREI_VON	☐	FREI_VON	USNAM	CHAR	12	0	Name of user who released the document
12	DEVIATION	☐	DEVIATION	DEVIATION	DEC	13	2	Deviation
13	SIMULATION	☐	SIMULATION	SIMULATION	CHAR	2	0	Indicator: billing simulation
14	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
15	STORNODAT	☐	STORNODAT	DATUM	DATS	8	0	Reversal date
16	SIMULATED	☐	SIM_DOCS	KENNZX	CHAR	1	0	Indicator: simulated documents in outsorting
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division	*
19	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation	*
20	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type	*
21	KTOKLASSE	☐	KTOKLASSE	KTOKLASSE	CHAR	4	0	Account class	*
22	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
23	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts	*
24	ABLEINH	☐	ABLEINHEIT	ABLEINHEIT	CHAR	8	0	Meter reading unit	*
25	ABRVORG	☐	ABRVORG	ABRVORG	CHAR	2	0	Billing Transaction
26	ABRDATS	☐	ABRDATS	DATUM	DATS	8	0	Scheduled Billing Date
27	ZUORDDAA	☐	E_ZUORDDATABR	DATUM	DATS	8	0	Allocation date for billing
28	BILLINGRUNNO	☐	BILLINGRUNNO	E_BELNR	CHAR	12	0	Number of Billing Run
29	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing	*
30	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
31	VALUE1	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
32	VALUE2	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
33	VALUE3	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
34	VALUE4	☐	VALU	VALU	DEC	15	3	Validation Parameter(s)
35	VALUE5	☐	VALU5	VALU5	CHAR	10	0	Validation Parameter(s)
36	TOBRELEASD	☐	TOBRELEASD	KENNZX	CHAR	1	0	Indicator: document not released yet
37	%_COLOR	☐			CHAR	3	0
38	BOX	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ERCHOD	MANOUTSORT	TE127	MANOUTSORT	KEY
2	ERCHOD	VALIDATION	TE007	VALIDATION	KEY

History

Last changed by/on	SAP	20110901
SAP Release Created in