Table/Structure Field list used by SAP ABAP View U_30050 (Bill document)
SAP ABAP View
U_30050 (Bill document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ERCH - ERDAT | Date on which the record was created | |
2 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
3 | ![]() |
ERCH - HVORG | Main Transaction for Line Item | |
4 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
5 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
6 | ![]() |
ERCH - FORMULAR | Form name | |
7 | ![]() |
ERCH - FORMULAR | Form name | |
8 | ![]() |
ERCH - EROETIM | Time of day billing document was created | |
9 | ![]() |
ERCH - EROETIM | Time of day billing document was created | |
10 | ![]() |
ERCH - ERNAM | Name of Person who Created the Object | |
11 | ![]() |
ERCH - ERNAM | Name of Person who Created the Object | |
12 | ![]() |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
13 | ![]() |
ERCH - ERDAT | Date on which the record was created | |
14 | ![]() |
ERCH - ERCHZ_V | ERCHZ exists for ERCH | |
15 | ![]() |
ERCH - ERCHZ_V | ERCHZ exists for ERCH | |
16 | ![]() |
ERCH - ERCHU_V | ERCHU exists for ERCH | |
17 | ![]() |
ERCH - ERCHU_V | ERCHU exists for ERCH | |
18 | ![]() |
ERCH - ERCHR_V | ERCHR exists for ERCH | |
19 | ![]() |
ERCH - ERCHR_V | ERCHR exists for ERCH | |
20 | ![]() |
ERCH - ERCHC_V | ERCHC exists for ERCH | |
21 | ![]() |
ERCH - ERCHC_V | ERCHC exists for ERCH | |
22 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
23 | ![]() |
ERCH - VKONT | Contract Account Number | |
24 | ![]() |
ERCH - VKONT | Contract Account Number | |
25 | ![]() |
ERCH - VERTRAG | Contract | |
26 | ![]() |
ERCH - VERTRAG | Contract | |
27 | ![]() |
ERCH - STORNODAT | Reversal date | |
28 | ![]() |
ERCH - STORNODAT | Reversal date | |
29 | ![]() |
ERCH - SPARTE | Division | |
30 | ![]() |
ERCH - SPARTE | Division | |
31 | ![]() |
ERCH - SIMULATION | Indicator: billing simulation | |
32 | ![]() |
ERCH - ENDPRIO | Priority of Period-End Billing | |
33 | ![]() |
ERCH - PORTION | Portion | |
34 | ![]() |
ERCH - PORTION | Portion | |
35 | ![]() |
ERCH - MANDT | Client | |
36 | ![]() |
ERCH - MANDT | Client | |
37 | ![]() |
ERCH - LOEVM | Deletion Indicator | |
38 | ![]() |
ERCH - LOEVM | Deletion Indicator | |
39 | ![]() |
ERCH - KONZVER | Franchise contract | |
40 | ![]() |
ERCH - KONZVER | Franchise contract | |
41 | ![]() |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
42 | ![]() |
ERCH - ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
43 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
44 | ![]() |
ERCH - AENAM | Name of Person Who Changed Object | |
45 | ![]() |
ERCH - AENAM | Name of Person Who Changed Object | |
46 | ![]() |
ERCH - AEDAT | Last Changed On | |
47 | ![]() |
ERCH - AEDAT | Last Changed On | |
48 | ![]() |
ERCH - ADATSOLL | Scheduled meter reading date | |
49 | ![]() |
ERCH - ADATSOLL | Scheduled meter reading date | |
50 | ![]() |
ERCH - ABWVK | Alternative contract account for collective bills | |
51 | ![]() |
ERCH - ABWVK | Alternative contract account for collective bills | |
52 | ![]() |
ERCH - ABRVORGU | Billing Transaction for a Suppressed Billing Order | |
53 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
54 | ![]() |
ERCH - ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
55 | ![]() |
ERCH - ABRVORG2 | Billing Transaction that Triggered Period-End Billing | |
56 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
57 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
58 | ![]() |
ERCH - ABRDATSU | Scheduled billing date for suppressed billing order | |
59 | ![]() |
ERCH - ABRDATSU | Scheduled billing date for suppressed billing order | |
60 | ![]() |
ERCH - ABRDATS | Scheduled Billing Date | |
61 | ![]() |
ERCH - ABRDATS | Scheduled Billing Date | |
62 | ![]() |
ERCH - ABLEINH | Meter reading unit | |
63 | ![]() |
ERCH - BELNR | Number of a billing document | |
64 | ![]() |
ERCH - ENDPRIO | Priority of Period-End Billing | |
65 | ![]() |
ERCH - ENDABRPE | End of billing period | |
66 | ![]() |
ERCH - ENDABRPE | End of billing period | |
67 | ![]() |
ERCH - BUKRS | Company Code | |
68 | ![]() |
ERCH - BUKRS | Company Code | |
69 | ![]() |
ERCH - BERGRUND | Reason for credit memo/backbilling | |
70 | ![]() |
ERCH - BERGRUND | Reason for credit memo/backbilling | |
71 | ![]() |
ERCH - BELNRALT | Number of previous document | |
72 | ![]() |
ERCH - BELNRALT | Number of previous document | |
73 | ![]() |
ERCH - ABLEINH | Meter reading unit | |
74 | ![]() |
ERCH - BELNR | Number of a billing document | |
75 | ![]() |
ERCH - BELEGDAT | Creation date of billing document | |
76 | ![]() |
ERCH - BELEGDAT | Creation date of billing document | |
77 | ![]() |
ERCH - BELEGART | Document type | |
78 | ![]() |
ERCH - BELEGART | Document type | |
79 | ![]() |
ERCH - BEGRU | Authorization Group | |
80 | ![]() |
ERCH - BEGRU | Authorization Group | |
81 | ![]() |
ERCH - BEGNACH | Start of backbilling period | |
82 | ![]() |
ERCH - BEGNACH | Start of backbilling period |