Data Element list used by SAP ABAP Table ERCH_SHORT (Header Data for Billing Document - Extract)
SAP ABAP Table ERCH_SHORT (Header Data for Billing Document - Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | MANDT | Client | |
28 | Data Element | MEM_BUDAT | Posting Date in the Document | |
29 | Data Element | MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
30 | Data Element | NINVOICE | Billing document without invoicing | |
31 | Data Element | ORIGDOC | Origin of Billing Document | |
32 | Data Element | PERENDBI | Type of period-end billing | |
33 | Data Element | SC_BELNR | Number of billing document in adjustment reversal | |
34 | Data Element | SC_BEL_N | New billing document number in adjustment reversal | |
35 | Data Element | SIMRUNID | Simulation Period ID | |
36 | Data Element | SIMULATION | Indicator: billing simulation | |
37 | Data Element | SPARTE | Division | |
38 | Data Element | STORNODAT | Reversal date | |
39 | Data Element | TXJCD | Tax Jurisdiction | |
40 | Data Element | VERTRAG | Contract | |
41 | Data Element | VKONT_KK | Contract Account Number |