ERCHC is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERCHC in SAP.
- Table description : Invoicing/Reversal History: ERCH
- 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 ERCHC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Number of a billing document | E_BELNR | E_BELNR |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| OPBEL | Number of print document | E_PRINTDOC | E_PRINTDOC |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| INTOPBEL | Number of Print Document Used to Reverse Document | INTOPBEL | E_PRINTDOC |
| INTCPUDT | Date on which invoicing reversal was entered | INTCPUDT | DATUM |
| INTBUDAT | Posting date of invoicing reversal | INTBUDAT | DATUM |
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | KENNZX |
| SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | KENNZX |
| INVOICED | Indicator: document posted | INVOICED | KENNZX |
| SPCANC | Adjustment Reversal | SPCANC | SPCANC |
| STATUPD | Document Entered in Sales Statistics | STATUPD | KENNZX |
| STATUPD_CANC | Reversal Document Entered in Sales Statistics | STATUPD_CANC | KENNZX |
ERCHC related tables
| Table | Note |
|---|---|
| ERCHC | Invoicing/Reversal History: ERCH |
| ERCHC_SHORT | Invoicing / Reversal History ERCH - Extract Data - |
| DFKKINVDOC_S | Source Document for Invoicing/Reversal History |
| DFKKKOAR | Reversal Data for Reversal after Archiving |
| /POSDW/PVOD | Transaction Reversal, Reference to Reversal Transaction |
| TFK2660 | Basic Settings for Invoicing Reversal |
| TFK2661 | Reversal Reasons for Invoicing Documents |
| TFK2661T | Reversal Reasons for Invoicing Documents |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| CACS_DOC_REVHIST | Commission Document: Reversal History |
| DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 |
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