ERCH_SHORT is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of ERCH_SHORT.
- Table description : Header Data for Billing Document - Extract
- Module : IS-U-BI
- Parent Module : IS
- Package : EE20
- Software Component : IS-UT
SAP ERCH_SHORT 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 |
| 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 |
| SIMULATION | Indicator: billing simulation | SIMULATION | SIMULATION |
| BERGRUND | Reason for credit memo/backbilling | BERGRUND | BERGRUND |
| BEGNACH | Start of backbilling period | BEGNACH | DATUM |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| KONZVER | Franchise contract | KONZVER | KONZVER |
| ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ABRVORG2 | ABRVORG |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| BEGRU | Authorization Group | BEGRU | BEGRU |
| BACKBI | Type of backbilling | BACKBI | BACKBI |
| PERENDBI | Type of period-end billing | PERENDBI | PERENDBI |
| 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 |
| 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 |
| 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 |
| DAUBUCH | Standing order | DAUBUCH | AS4FLAG |
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | E_BILLING_PERIOD |
| .INCLUDE | | | |
ERCH_SHORT related tables