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SAP ERCH (Billing Doc. Data) Table & Fields

ERCH is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERCH.

SAP ERCH Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BELNRNumber of a billing documentE_BELNRE_BELNR
BUKRSCompany CodeBUKRSBUKRS
SPARTEDivisionSPARTESPART
GPARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VERTRAGContractVERTRAGVERTRAG
BEGABRPEStart of billing periodBEGABRPEDATUM
ENDABRPEEnd of billing periodENDABRPEDATUM
ABRDATSScheduled Billing DateABRDATSDATUM
ADATSOLLScheduled meter reading dateADATSOLLDATUM
PTERMTDATEnd of billing period from schedule record of portionPTERMTDATDATUM
BELEGDATCreation date of billing documentBELEGDATDATUM
ABWVKAlternative contract account for collective billsABWVK_KKVKONT_KK
BELNRALTNumber of previous documentBELNRALTE_BELNR
STORNODATReversal dateSTORNODATDATUM
ABRVORGBilling TransactionABRVORGABRVORG
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
KOFIZAccount determination ID for IS-U contractsE_KOFIZE_KOFIZ
PORTIONPortionPORTIONPORTION
FORMULARForm nameTDFORMTDFORM
SIMULATIONIndicator: billing simulationSIMULATIONSIMULATION
BELEGARTDocument typeE_BELARTE_BELART
BERGRUNDReason for credit memo/backbillingBERGRUNDBERGRUND
BEGNACHStart of backbilling periodBEGNACHDATUM
TOBRELEASDIndicator: document not released yetTOBRELEASDKENNZX
TXJCDTax JurisdictionTXJCDTXJCD
KONZVERFranchise contractKONZVERKONZVER
EROETIMTime of day billing document was createdEROETIMHHMM
ERCHO_VERCHO exists for ERCHERCHO_VKENNZX
ERCHZ_VERCHZ exists for ERCHERCHZ_VKENNZX
ERCHU_VERCHU exists for ERCHERCHU_VKENNZX
ERCHR_VERCHR exists for ERCHERCHR_VKENNZX
ERCHC_VERCHC exists for ERCHERCHC_VKENNZX
ERCHV_VERCHV exists for ERCHERCHV_VKENNZX
ERCHT_VERCHT exists for ERCHERCHT_VKENNZX
ERCHP_VERCHP exists for ERCHERCHP_VKENNZX
ABRVORG2Billing Transaction that Triggered Period-End BillingABRVORG2ABRVORG
ABLEINHMeter reading unitABLEINHEITABLEINHEIT
ENDPRIOPriority of Period-End BillingENDPRIOKENNZX
.INCLUDECreation and Change Data (Author, Group and Deletion Flag)    
.INCLUDECreation and Change Data    
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
AEDATLast Changed OnAEDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
BEGRUAuthorization GroupBEGRUBEGRU
LOEVMDeletion IndicatorLOEVMXFELD
ABRDATSUScheduled billing date for suppressed billing orderABRDATSUDATUM
ABRVORGUBilling Transaction for a Suppressed Billing OrderABRVORGUABRVORG
N_INVSEPOnly invoice document jointly with automatic documentN_INVSEPKENNZX
ABPOPBELBudget billing planABPLANNROPBEL_KK
MANBILLRELManual Document Released for InvoicingMANBILLRELKENNZX
BACKBIType of backbillingBACKBIBACKBI
PERENDBIType of period-end billingPERENDBIPERENDBI
NUMPERBBNumber of periods for backbillingNUMPERBBNUMPERBB
BEGENDStart of period-end billing periodBEGENDDATUM
ENDOFBBIndicator: end of backbilling periodENDOFBBKENNZX
ENDOFPEBIndicator: end of period-end billing periodENDOFPEBKENNZX
NUMPERPEBNumber of periods for period-end billingNUMPERPEBNUMPERBB
SC_BELNR_HNumber of billing document in adjustment reversalSC_BELNRE_BELNR
SC_BELNR_NNew billing document number in adjustment reversalSC_BEL_NE_BELNR
ZUORDDAAAllocation date for billingE_ZUORDDATABRDATUM
BILLINGRUNNONumber of Billing RunBILLINGRUNNOE_BELNR
SIMRUNIDSimulation Period IDSIMRUNIDSIMRUNID
KTOKLASSEAccount classKTOKLASSEKTOKLASSE
ORIGDOCOrigin of Billing DocumentORIGDOCORIGDOC
NOCANCIndicator: do not execute billing reversalNOCANCKENNZX
ABSCHLPANAdjust budget billing planABSCHLPANKENNZX
MEM_OPBELReversed invoicing document no. for new billing/invoicingMEM_OPBELMEM_OPBEL
MEM_BUDATPosting Date in the DocumentMEM_BUDATDATUM
EXBILLDOCNOExternal document numberEXBILLDOCNOEXBILLDOCNO
BCREASONReason for ReversalBCREASONBCREASON
NINVOICEBilling document without invoicingNINVOICENINVOICE
NBILLRELNot relevant to billingNBILLRELKENNZX
CORRECTION_DATEDate when the Error Was DetectedISU_CORRECTION_DATEDATE
BASDYPERBasic category of dynamic period controlBASDYPERBASDYPER
ESTINBILLMeter Reading Results are Estimated in BillingESTINBILLESTINBILL
ESTINBILLUESTINBILL of a Suppressed Billing OrderESTINBILLUESTINBILL
ESTINBILL_SAVOriginal Value from ESTINBILLESTINBILL_SAVESTINBILL
ESTINBILL_USAVESTINBILL_SAV of a Suppressed Billing OrderESTINBILL_USAVESTINBILL
ACTPERIODCategory of a period for current billingACTPERIODACTPERIOD
ACTPERORGOriginal Category of a Current Period to be BilledACTPERORGACTPERIOD
EZAWEIncoming Payment MethodEZAWE_KKCHAR1
DAUBUCHStanding orderDAUBUCHAS4FLAG
FDGRPPlanning GroupFDGRP_KKFDGRP
BILLING_PERIODBilling Key Date (For Example January 2002)E_BILLING_PERIODE_BILLING_PERIOD
OSB_GROUPOn-Site Billing GroupE_OSB_GROUP  
.INCLUDESpecial ERCH Fields for JBP (Japanese Billing Period)    
BP_BILLResulting Billing PeriodBP_BILLBP_BILL
.INCLUDE   
MAINDOCNOBilling Document Number of Primary InstallationMAINDOCNOE_BELNR
INSTGRTYPEGrouping Type for Installation GroupINSTGRTYPEINSTGRTYPE
INSTROLERole of an Installation Within the Installation GroupINSTROLEINSTROLE

ERCH related tables

TableNote
BASDYPERASSBasic categories of dynamic period control
DBERCHRDiscnt for Bill.Line Item
DBERCHTTexts for billing documents
DBERCHUConversion Steps per Billing Line Item
DBERCHVConsumption History
DBERCHZIndividual Line Items
DBERCHZ1Individual line items
DBERCHZ2Individual line items (device data)
DBERCHZ3Individual line items (amount and price data)
DBERCHZ4Individual line items (rarely used fields)
DBERCHZ5Individual line items (unimportant rows)
DBERCHZ6Document line items (device data, unimportant rows)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERCHZ8Document line items (rarely used fields, unimportant)
EAPPOBJApplication Objects
EAPPOBJTText: Application Objects
EAPPOBJTHISApplication Objects
EASIMASSRCATAssociated Rate Categories
EASIMASSRTYPEAssociated Rate Types
EASIMLINEGROUPGroup of Simulation Lines
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