Data Element list used by SAP ABAP Table ERCHOD (Screen Fields for Detailed Display of Outsorting in Billing)
SAP ABAP Table 
ERCHOD (Screen Fields for Detailed Display of Outsorting in Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLEINHEIT | Meter reading unit | |
| 2 | Data Element |
ABRDATS | Scheduled Billing Date | |
| 3 | Data Element |
ABRVORG | Billing Transaction | |
| 4 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 5 | Data Element |
ANLAGE | Installation | |
| 6 | Data Element |
ANLART | Installation type | |
| 7 | Data Element |
AUSGRUP | Outsorting check group for billing | |
| 8 | Data Element |
BILLINGRUNNO | Number of Billing Run | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BU_PARTNER | Business Partner Number | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
DEVIATION | Deviation | |
| 13 | Data Element |
E_BELNR | Number of a billing document | |
| 14 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 15 | Data Element |
E_ZUORDDATABR | Allocation date for billing | |
| 16 | Data Element |
FREI_AM | Document Release Date | |
| 17 | Data Element |
FREI_VON | Name of user who released the document | |
| 18 | Data Element |
KTOKLASSE | Account class | |
| 19 | Data Element |
MANOUTSORT | Reason for manual outsorting in billing | |
| 20 | Data Element |
OUTCOUNT | Number of manual outsortings to be carried out yet | |
| 21 | Data Element |
PORTION | Portion | |
| 22 | Data Element |
SIMULATION | Indicator: billing simulation | |
| 23 | Data Element |
SIM_DOCS | Indicator: simulated documents in outsorting | |
| 24 | Data Element |
SPARTE | Division | |
| 25 | Data Element |
STORNODAT | Reversal date | |
| 26 | Data Element |
TARIFTYP | Rate category | |
| 27 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 28 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 29 | Data Element |
VALIDATION | Name of billing validation | |
| 30 | Data Element |
VALU | Validation Parameter(s) | |
| 31 | Data Element |
VALU | Validation Parameter(s) | |
| 32 | Data Element |
VALU | Validation Parameter(s) | |
| 33 | Data Element |
VALU | Validation Parameter(s) | |
| 34 | Data Element |
VALU5 | Validation Parameter(s) | |
| 35 | Data Element |
VERTRAG | Contract | |
| 36 | Data Element |
VKONT_KK | Contract Account Number |
