Data Element list used by SAP ABAP View V_ERCHO (View for ERCHO and ERCH)
SAP ABAP View
V_ERCHO (View for ERCHO and ERCH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLEINHEIT | Meter reading unit | ||
| 2 | ABRDATS | Scheduled Billing Date | ||
| 3 | ABRVORG | Billing Transaction | ||
| 4 | ABWVK_KK | Alternative contract account for collective bills | ||
| 5 | BILLINGRUNNO | Number of Billing Run | ||
| 6 | BUKRS | Company Code | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | DEVIATION | Deviation | ||
| 9 | E_BELNR | Number of a billing document | ||
| 10 | E_KOFIZ | Account determination ID for IS-U contracts | ||
| 11 | E_ZUORDDATABR | Allocation date for billing | ||
| 12 | FREI_AM | Document Release Date | ||
| 13 | FREI_VON | Name of user who released the document | ||
| 14 | KTOKLASSE | Account class | ||
| 15 | MANDT | Client | ||
| 16 | MANOUTSORT | Reason for manual outsorting in billing | ||
| 17 | OUTCNSO | Consecutive number of outsorting | ||
| 18 | OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 19 | PORTION | Portion | ||
| 20 | SIMULATION | Indicator: billing simulation | ||
| 21 | STORNODAT | Reversal date | ||
| 22 | VALIDATION | Name of billing validation | ||
| 23 | VERTRAG | Contract | ||
| 24 | VKONT_KK | Contract Account Number |