SAP ABAP Table V_ERCHO (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_ERCHO |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
E_BELNR | E_BELNR | CHAR | 12 | 0 | Number of a billing document | ||
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | ![]() |
OUTCNSO | OUTCNSO | NUMC | 4 | 0 | Consecutive number of outsorting | ||
5 | ![]() |
SIMULATION | SIMULATION | CHAR | 2 | 0 | Indicator: billing simulation | ||
6 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
7 | ![]() |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
8 | ![]() |
PORTION | PORTION | CHAR | 8 | 0 | Portion | TE420 | |
9 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
10 | ![]() |
VALIDATION | VALIDAT | CHAR | 10 | 0 | Name of billing validation | TE007 | |
11 | ![]() |
MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | TE127 | |
12 | ![]() |
DEVIATION | DEVIATION | DEC | 13 | 2 | Deviation | ||
13 | ![]() |
FREI_AM | DATUM | DATS | 8 | 0 | Document Release Date | ||
14 | ![]() |
FREI_VON | USNAM | CHAR | 12 | 0 | Name of user who released the document | ||
15 | ![]() |
STORNODAT | DATUM | DATS | 8 | 0 | Reversal date | ||
16 | ![]() |
BILLINGRUNNO | E_BELNR | CHAR | 12 | 0 | Number of Billing Run | ||
17 | ![]() |
OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet | ||
18 | ![]() |
KTOKLASSE | KTOKLASSE | CHAR | 4 | 0 | Account class | ||
19 | ![]() |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
20 | ![]() |
E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | ||
21 | ![]() |
ABLEINHEIT | ABLEINHEIT | CHAR | 8 | 0 | Meter reading unit | ||
22 | ![]() |
ABRVORG | ABRVORG | CHAR | 2 | 0 | Billing Transaction | ||
23 | ![]() |
ABRDATS | DATUM | DATS | 8 | 0 | Scheduled Billing Date | ||
24 | ![]() |
E_ZUORDDATABR | DATUM | DATS | 8 | 0 | Allocation date for billing |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_ERCHO | BUKRS | ![]() |
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KEY | ||
2 | V_ERCHO | MANDT | ![]() |
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|||
3 | V_ERCHO | MANOUTSORT | ![]() |
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KEY | ||
4 | V_ERCHO | PORTION | ![]() |
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KEY | ||
5 | V_ERCHO | VALIDATION | ![]() |
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KEY |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |