Data Element list used by SAP ABAP Table SIDE_ERCHEXT (IDE: enhanced search: Erch)
SAP ABAP Table 
SIDE_ERCHEXT (IDE: enhanced search: Erch) 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 |
ABPLANNR | Budget billing plan | |
| 3 | Data Element |
ABRDATS | Scheduled Billing Date | |
| 4 | Data Element |
ABRDATSU | Scheduled billing date for suppressed billing order | |
| 5 | Data Element |
ABRVORG | Billing Transaction | |
| 6 | Data Element |
ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
| 7 | Data Element |
ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
| 8 | Data Element |
ABSCHLPAN | Adjust budget billing plan | |
| 9 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 10 | Data Element |
ACTPERIOD | Category of a period for current billing | |
| 11 | Data Element |
ACTPERORG | Original Category of a Current Period to be Billed | |
| 12 | Data Element |
ADATSOLL | Scheduled meter reading date | |
| 13 | Data Element |
AEDAT | Last Changed On | |
| 14 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 15 | Data Element |
BACKBI | Type of backbilling | |
| 16 | Data Element |
BASDYPER | Basic category of dynamic period control | |
| 17 | Data Element |
BCREASON | Reason for Reversal | |
| 18 | Data Element |
BEGABRPE | Start of billing period | |
| 19 | Data Element |
BEGEND | Start of period-end billing period | |
| 20 | Data Element |
BEGNACH | Start of backbilling period | |
| 21 | Data Element |
BEGRU | Authorization Group | |
| 22 | Data Element |
BELEGDAT | Creation date of billing document | |
| 23 | Data Element |
BELNRALT | Number of previous document | |
| 24 | Data Element |
BERGRUND | Reason for credit memo/backbilling | |
| 25 | Data Element |
BILLINGRUNNO | Number of Billing Run | |
| 26 | Data Element |
BP_BILL | Resulting Billing Period | |
| 27 | Data Element |
BUKRS | Company Code | |
| 28 | Data Element |
BU_PARTNER | Business Partner Number | |
| 29 | Data Element |
DAUBUCH | Standing order | |
| 30 | Data Element |
ENDABRPE | End of billing period | |
| 31 | Data Element |
ENDOFBB | Indicator: end of backbilling period | |
| 32 | Data Element |
ENDOFPEB | Indicator: end of period-end billing period | |
| 33 | Data Element |
ENDPRIO | Priority of Period-End Billing | |
| 34 | Data Element |
ERCHC_V | ERCHC exists for ERCH | |
| 35 | Data Element |
ERCHO_V | ERCHO exists for ERCH | |
| 36 | Data Element |
ERCHP_V | ERCHP exists for ERCH | |
| 37 | Data Element |
ERCHR_V | ERCHR exists for ERCH | |
| 38 | Data Element |
ERCHT_V | ERCHT exists for ERCH | |
| 39 | Data Element |
ERCHU_V | ERCHU exists for ERCH | |
| 40 | Data Element |
ERCHV_V | ERCHV exists for ERCH | |
| 41 | Data Element |
ERCHZ_V | ERCHZ exists for ERCH | |
| 42 | Data Element |
ERDAT | Date on which the record was created | |
| 43 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 44 | Data Element |
EROETIM | Time of day billing document was created | |
| 45 | Data Element |
ESTINBILL | Meter Reading Results are Estimated in Billing | |
| 46 | Data Element |
ESTINBILLU | ESTINBILL of a Suppressed Billing Order | |
| 47 | Data Element |
ESTINBILL_SAV | Original Value from ESTINBILL | |
| 48 | Data Element |
ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | |
| 49 | Data Element |
EXBILLDOCNO | External document number | |
| 50 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 51 | Data Element |
E_BELART | Document type | |
| 52 | Data Element |
E_BELNR | Number of a billing document | |
| 53 | Data Element |
E_BELNR | Number of a billing document | |
| 54 | Data Element |
E_BILLING_PERIOD | Billing Key Date (For Example January 2002) | |
| 55 | Data Element |
E_KOFIZ | Account determination ID for IS-U contracts | |
| 56 | Data Element |
E_OSB_GROUP | On-Site Billing Group | |
| 57 | Data Element |
E_ZUORDDATABR | Allocation date for billing | |
| 58 | Data Element |
FDGRP_KK | Planning Group | |
| 59 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 60 | Data Element |
INSTGRTYPE | Grouping Type for Installation Group | |
| 61 | Data Element |
INSTROLE | Role of an Installation Within the Installation Group | |
| 62 | Data Element |
ISU_CORRECTION_DATE | Date when the Error Was Detected | |
| 63 | Data Element |
KONZVER | Franchise contract | |
| 64 | Data Element |
KTOKLASSE | Account class | |
| 65 | Data Element |
LOEVM | Deletion Indicator | |
| 66 | Data Element |
MAINDOCNO | Billing Document Number of Primary Installation | |
| 67 | Data Element |
MANBILLREL | Manual Document Released for Invoicing | |
| 68 | Data Element |
MANDT | Client | |
| 69 | Data Element |
MEM_BUDAT | Posting Date in the Document | |
| 70 | Data Element |
MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | |
| 71 | Data Element |
NBILLREL | Not relevant to billing | |
| 72 | Data Element |
NINVOICE | Billing document without invoicing | |
| 73 | Data Element |
NOCANC | Indicator: do not execute billing reversal | |
| 74 | Data Element |
NUMPERBB | Number of periods for backbilling | |
| 75 | Data Element |
NUMPERPEB | Number of periods for period-end billing | |
| 76 | Data Element |
N_INVSEP | Only invoice document jointly with automatic document | |
| 77 | Data Element |
ORIGDOC | Origin of Billing Document | |
| 78 | Data Element |
PERENDBI | Type of period-end billing | |
| 79 | Data Element |
PORTION | Portion | |
| 80 | Data Element |
PTERMTDAT | End of billing period from schedule record of portion | |
| 81 | Data Element |
SC_BELNR | Number of billing document in adjustment reversal | |
| 82 | Data Element |
SC_BEL_N | New billing document number in adjustment reversal | |
| 83 | Data Element |
SIMRUNID | Simulation Period ID | |
| 84 | Data Element |
SIMULATION | Indicator: billing simulation | |
| 85 | Data Element |
SPARTE | Division | |
| 86 | Data Element |
STORNODAT | Reversal date | |
| 87 | Data Element |
TDFORM | Form name | |
| 88 | Data Element |
TOBRELEASD | Indicator: document not released yet | |
| 89 | Data Element |
TXJCD | Tax Jurisdiction | |
| 90 | Data Element |
VERTRAG | Contract | |
| 91 | Data Element |
VKONT_KK | Contract Account Number |
