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