Table/Structure Field 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 | ERCH - ABLEINH | Meter reading unit | ||
| 2 | ERCH - ZUORDDAA | Allocation date for billing | ||
| 3 | ERCH - ZUORDDAA | Allocation date for billing | ||
| 4 | ERCH - VKONT | Contract Account Number | ||
| 5 | ERCH - VKONT | Contract Account Number | ||
| 6 | ERCH - VERTRAG | Contract | ||
| 7 | ERCH - VERTRAG | Contract | ||
| 8 | ERCH - STORNODAT | Reversal date | ||
| 9 | ERCH - STORNODAT | Reversal date | ||
| 10 | ERCH - PORTION | Portion | ||
| 11 | ERCH - PORTION | Portion | ||
| 12 | ERCH - MANDT | Client | ||
| 13 | ERCH - MANDT | Client | ||
| 14 | ERCH - KTOKLASSE | Account class | ||
| 15 | ERCH - KTOKLASSE | Account class | ||
| 16 | ERCH - KOFIZ | Account determination ID for IS-U contracts | ||
| 17 | ERCH - KOFIZ | Account determination ID for IS-U contracts | ||
| 18 | ERCH - ABLEINH | Meter reading unit | ||
| 19 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 20 | ERCH - ABRDATS | Scheduled Billing Date | ||
| 21 | ERCH - ABRVORG | Billing Transaction | ||
| 22 | ERCH - ABRVORG | Billing Transaction | ||
| 23 | ERCH - ABWVK | Alternative contract account for collective bills | ||
| 24 | ERCH - ABWVK | Alternative contract account for collective bills | ||
| 25 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 26 | ERCH - BILLINGRUNNO | Number of Billing Run | ||
| 27 | ERCH - BUKRS | Company Code | ||
| 28 | ERCH - BUKRS | Company Code | ||
| 29 | ERCH - GPARTNER | Business Partner Number | ||
| 30 | ERCH - GPARTNER | Business Partner Number | ||
| 31 | ERCHO - VALIDATION | Name of billing validation | ||
| 32 | ERCHO - VALIDATION | Name of billing validation | ||
| 33 | ERCHO - SIMULATION | Indicator: billing simulation | ||
| 34 | ERCHO - SIMULATION | Indicator: billing simulation | ||
| 35 | ERCHO - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 36 | ERCHO - OUTCOUNT | Number of manual outsortings to be carried out yet | ||
| 37 | ERCHO - OUTCNSO | Consecutive number of outsorting | ||
| 38 | ERCHO - OUTCNSO | Consecutive number of outsorting | ||
| 39 | ERCHO - MANOUTSORT | Reason for manual outsorting in billing | ||
| 40 | ERCHO - MANOUTSORT | Reason for manual outsorting in billing | ||
| 41 | ERCHO - FREI_VON | Name of user who released the document | ||
| 42 | ERCHO - FREI_VON | Name of user who released the document | ||
| 43 | ERCHO - FREI_AM | Document Release Date | ||
| 44 | ERCHO - FREI_AM | Document Release Date | ||
| 45 | ERCHO - DEVIATION | Deviation | ||
| 46 | ERCHO - DEVIATION | Deviation | ||
| 47 | ERCHO - BELNR | Number of a billing document | ||
| 48 | ERCHO - BELNR | Number of a billing document |