SAP ABAP View U_30050 (Bill document)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U (Application Component) SAP Utilities
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EE99 (Package) IS-U: Data Model
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Basic Data
| View Type | D | Database View |
| Database View | U_30050 | |
| Short Description | Bill document | |
| Root table | ERCH | Billing Doc. Data |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | ERCH |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BELNR | E_BELNR | Number of a billing document | |||||
| 3 | BUKRS | BUKRS | Company Code | |||||
| 4 | SPARTE | SPARTE | Division | |||||
| 5 | GPARTNER | BU_PARTNER | Business Partner Number | |||||
| 6 | VKONT | VKONT_KK | Contract Account Number | |||||
| 7 | VERTRAG | VERTRAG | Contract | |||||
| 8 | BEGABRPE | BEGABRPE | Start of billing period | |||||
| 9 | ENDABRPE | ENDABRPE | End of billing period | |||||
| 10 | ABRDATS | ABRDATS | Scheduled Billing Date | |||||
| 11 | ADATSOLL | ADATSOLL | Scheduled meter reading date | |||||
| 12 | BELEGDAT | BELEGDAT | Creation date of billing document | |||||
| 13 | ABWVK | ABWVK_KK | Alternative contract account for collective bills | |||||
| 14 | BELNRALT | BELNRALT | Number of previous document | |||||
| 15 | STORNODAT | STORNODAT | Reversal date | |||||
| 16 | ABRVORG | ABRVORG | Billing Transaction | |||||
| 17 | HVORG | HVORG_KK | Main Transaction for Line Item | |||||
| 18 | KOFIZ | E_KOFIZ | Account determination ID for IS-U contracts | |||||
| 19 | PORTION | PORTION | Portion | |||||
| 20 | FORMULAR | TDFORM | Form name | |||||
| 21 | SIMULATION | SIMULATION | Indicator: billing simulation | |||||
| 22 | BELEGART | E_BELART | Document type | |||||
| 23 | BERGRUND | BERGRUND | Reason for credit memo/backbilling | |||||
| 24 | BEGNACH | BEGNACH | Start of backbilling period | |||||
| 25 | KONZVER | KONZVER | Franchise contract | |||||
| 26 | EROETIM | EROETIM | Time of day billing document was created | |||||
| 27 | ERCHZ_V | ERCHZ_V | ERCHZ exists for ERCH | |||||
| 28 | ERCHU_V | ERCHU_V | ERCHU exists for ERCH | |||||
| 29 | ERCHR_V | ERCHR_V | ERCHR exists for ERCH | |||||
| 30 | ERCHC_V | ERCHC_V | ERCHC exists for ERCH | |||||
| 31 | ABRVORG2 | ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |||||
| 32 | ABLEINH | ABLEINHEIT | Meter reading unit | |||||
| 33 | ENDPRIO | ENDPRIO | Priority of Period-End Billing | |||||
| 34 | ERDAT | ERDAT | Date on which the record was created | |||||
| 35 | ERNAM | ERNAM | Name of Person who Created the Object | |||||
| 36 | AEDAT | AEDAT | Last Changed On | |||||
| 37 | AENAM | AENAM | Name of Person Who Changed Object | |||||
| 38 | BEGRU | BEGRU | Authorization Group | |||||
| 39 | LOEVM | LOEVM | Deletion Indicator | |||||
| 40 | ABRDATSU | ABRDATSU | Scheduled billing date for suppressed billing order | |||||
| 41 | ABRVORGU | ABRVORGU | Billing Transaction for a Suppressed Billing Order | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |