Data Element list used by SAP ABAP Table EERCH_SHORT (Header Data for Billing Document - Extract)
SAP ABAP Table 
EERCH_SHORT (Header Data for Billing Document - Extract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABRVORG | Billing Transaction | |
| 2 | Data Element |
ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
BACKBI | Type of backbilling | |
| 5 | Data Element |
BCREASON | Reason for Reversal | |
| 6 | Data Element |
BEGABRPE | Start of billing period | |
| 7 | Data Element |
BEGEND | Start of period-end billing period | |
| 8 | Data Element |
BEGNACH | Start of backbilling period | |
| 9 | Data Element |
BEGRU | Authorization Group | |
| 10 | Data Element |
BERGRUND | Reason for credit memo/backbilling | |
| 11 | Data Element |
BILLINGRUNNO | Number of Billing Run | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BU_PARTNER | Business Partner Number | |
| 14 | Data Element |
DAUBUCH | Standing order | |
| 15 | Data Element |
ENDABRPE | End of billing period | |
| 16 | Data Element |
ENDOFBB | Indicator: end of backbilling period | |
| 17 | Data Element |
ENDOFPEB | Indicator: end of period-end billing period | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
EXBILLDOCNO | External document number | |
| 20 | Data Element |
E_BELNR | Number of a billing document | |
| 21 | Data Element |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
| 22 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 23 | Data Element |
E_ZUORDDATABR | Allocation date for billing | |
| 24 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 25 | Data Element |
KONZVER | Franchise contract | |
| 26 | Data Element |
KTOKLASSE | Account class | |
| 27 | Data Element |
MEM_BUDAT | Posting Date in the Document | |
| 28 | Data Element |
MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
| 29 | Data Element |
NINVOICE | Billing document without invoicing | |
| 30 | Data Element |
ORIGDOC | Origin of Billing Document | |
| 31 | Data Element |
PERENDBI | Type of period-end billing | |
| 32 | Data Element |
SC_BELNR | Number of billing document in adjustment reversal | |
| 33 | Data Element |
SC_BEL_N | New billing document number in adjustment reversal | |
| 34 | Data Element |
SIMRUNID | Simulation Period ID | |
| 35 | Data Element |
SIMULATION | Indicator: billing simulation | |
| 36 | Data Element |
SPARTE | Division | |
| 37 | Data Element |
STORNODAT | Reversal date | |
| 38 | Data Element |
TXJCD | Tax Jurisdiction | |
| 39 | Data Element |
VERTRAG | Contract | |
| 40 | Data Element |
VKONT_KK | Contract Account Number |
