ERCH is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERCH in SAP.
- Table description : Billing Doc. Data
- Module : IS-U-BI
- Parent Module : IS
- Package : EE20
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ERCH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Number of a billing document | E_BELNR | E_BELNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| SPARTE | Division | SPARTE | SPART |
| GPARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| BEGABRPE | Start of billing period | BEGABRPE | DATUM |
| ENDABRPE | End of billing period | ENDABRPE | DATUM |
| ABRDATS | Scheduled Billing Date | ABRDATS | DATUM |
| ADATSOLL | Scheduled meter reading date | ADATSOLL | DATUM |
| PTERMTDAT | End of billing period from schedule record of portion | PTERMTDAT | DATUM |
| BELEGDAT | Creation date of billing document | BELEGDAT | DATUM |
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
| BELNRALT | Number of previous document | BELNRALT | E_BELNR |
| STORNODAT | Reversal date | STORNODAT | DATUM |
| ABRVORG | Billing Transaction | ABRVORG | ABRVORG |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | E_KOFIZ |
| PORTION | Portion | PORTION | PORTION |
| FORMULAR | Form name | TDFORM | TDFORM |
| SIMULATION | Indicator: billing simulation | SIMULATION | SIMULATION |
| BELEGART | Document type | E_BELART | E_BELART |
| BERGRUND | Reason for credit memo/backbilling | BERGRUND | BERGRUND |
| BEGNACH | Start of backbilling period | BEGNACH | DATUM |
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | KENNZX |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| KONZVER | Franchise contract | KONZVER | KONZVER |
| EROETIM | Time of day billing document was created | EROETIM | HHMM |
| ERCHO_V | ERCHO exists for ERCH | ERCHO_V | KENNZX |
| ERCHZ_V | ERCHZ exists for ERCH | ERCHZ_V | KENNZX |
| ERCHU_V | ERCHU exists for ERCH | ERCHU_V | KENNZX |
| ERCHR_V | ERCHR exists for ERCH | ERCHR_V | KENNZX |
| ERCHC_V | ERCHC exists for ERCH | ERCHC_V | KENNZX |
| ERCHV_V | ERCHV exists for ERCH | ERCHV_V | KENNZX |
| ERCHT_V | ERCHT exists for ERCH | ERCHT_V | KENNZX |
| ERCHP_V | ERCHP exists for ERCH | ERCHP_V | KENNZX |
| ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ABRVORG2 | ABRVORG |
| ABLEINH | Meter reading unit | ABLEINHEIT | ABLEINHEIT |
| ENDPRIO | Priority of Period-End Billing | ENDPRIO | KENNZX |
| .INCLUDE | Creation and Change Data (Author, Group and Deletion Flag) | ||
| .INCLUDE | Creation and Change Data | ||
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| BEGRU | Authorization Group | BEGRU | BEGRU |
| LOEVM | Deletion Indicator | LOEVM | XFELD |
| ABRDATSU | Scheduled billing date for suppressed billing order | ABRDATSU | DATUM |
| ABRVORGU | Billing Transaction for a Suppressed Billing Order | ABRVORGU | ABRVORG |
| N_INVSEP | Only invoice document jointly with automatic document | N_INVSEP | KENNZX |
| ABPOPBEL | Budget billing plan | ABPLANNR | OPBEL_KK |
| MANBILLREL | Manual Document Released for Invoicing | MANBILLREL | KENNZX |
| BACKBI | Type of backbilling | BACKBI | BACKBI |
| PERENDBI | Type of period-end billing | PERENDBI | PERENDBI |
| NUMPERBB | Number of periods for backbilling | NUMPERBB | NUMPERBB |
| BEGEND | Start of period-end billing period | BEGEND | DATUM |
| ENDOFBB | Indicator: end of backbilling period | ENDOFBB | KENNZX |
| ENDOFPEB | Indicator: end of period-end billing period | ENDOFPEB | KENNZX |
| NUMPERPEB | Number of periods for period-end billing | NUMPERPEB | NUMPERBB |
| SC_BELNR_H | Number of billing document in adjustment reversal | SC_BELNR | E_BELNR |
| SC_BELNR_N | New billing document number in adjustment reversal | SC_BEL_N | E_BELNR |
| ZUORDDAA | Allocation date for billing | E_ZUORDDATABR | DATUM |
| BILLINGRUNNO | Number of Billing Run | BILLINGRUNNO | E_BELNR |
| SIMRUNID | Simulation Period ID | SIMRUNID | SIMRUNID |
| KTOKLASSE | Account class | KTOKLASSE | KTOKLASSE |
| ORIGDOC | Origin of Billing Document | ORIGDOC | ORIGDOC |
| NOCANC | Indicator: do not execute billing reversal | NOCANC | KENNZX |
| ABSCHLPAN | Adjust budget billing plan | ABSCHLPAN | KENNZX |
| MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | MEM_OPBEL |
| MEM_BUDAT | Posting Date in the Document | MEM_BUDAT | DATUM |
| EXBILLDOCNO | External document number | EXBILLDOCNO | EXBILLDOCNO |
| BCREASON | Reason for Reversal | BCREASON | BCREASON |
| NINVOICE | Billing document without invoicing | NINVOICE | NINVOICE |
| NBILLREL | Not relevant to billing | NBILLREL | KENNZX |
| CORRECTION_DATE | Date when the Error Was Detected | ISU_CORRECTION_DATE | DATE |
| BASDYPER | Basic category of dynamic period control | BASDYPER | BASDYPER |
| ESTINBILL | Meter Reading Results are Estimated in Billing | ESTINBILL | ESTINBILL |
| ESTINBILLU | ESTINBILL of a Suppressed Billing Order | ESTINBILLU | ESTINBILL |
| ESTINBILL_SAV | Original Value from ESTINBILL | ESTINBILL_SAV | ESTINBILL |
| ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | ESTINBILL_USAV | ESTINBILL |
| ACTPERIOD | Category of a period for current billing | ACTPERIOD | ACTPERIOD |
| ACTPERORG | Original Category of a Current Period to be Billed | ACTPERORG | ACTPERIOD |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| DAUBUCH | Standing order | DAUBUCH | AS4FLAG |
| FDGRP | Planning Group | FDGRP_KK | FDGRP |
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | E_BILLING_PERIOD |
| OSB_GROUP | On-Site Billing Group | E_OSB_GROUP | |
| .INCLUDE | Special ERCH Fields for JBP (Japanese Billing Period) | ||
| BP_BILL | Resulting Billing Period | BP_BILL | BP_BILL |
| .INCLUDE | |||
| MAINDOCNO | Billing Document Number of Primary Installation | MAINDOCNO | E_BELNR |
| INSTGRTYPE | Grouping Type for Installation Group | INSTGRTYPE | INSTGRTYPE |
| INSTROLE | Role of an Installation Within the Installation Group | INSTROLE | INSTROLE |
ERCH related tables
| Table | Note |
|---|---|
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
| CNVTDMS_05_INTDO | Billing Doc. Data - ISU for TDMS |
| ERCH | Billing Doc. Data |
| J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt |
| TINV_INV_DOC | Billing Doc. Data |
| /DSD/ME_INV_HD | DSD CN: Billing Doc. Header Data |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| PIQPROC_CD | Activity Documents: Activity Doc./Change Doc. Assignment |
| RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
| SPCCNVDOCNUM | Conversion between S2K doc. no. and Appl. Doc. No. |
| SPCMCNVDOCNUM | Conversion between S2KM doc. no. and Appl. Doc. No. |
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