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SAP ERCH_SHORT (Header Data for Billing Document - Extract) Table & Fields

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

SAP ERCH_SHORT 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
STORNODATReversal dateSTORNODATDATUM
ABRVORGBilling TransactionABRVORGABRVORG
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
KOFIZAccount determination ID for IS-U contractsE_KOFIZE_KOFIZ
SIMULATIONIndicator: billing simulationSIMULATIONSIMULATION
BERGRUNDReason for credit memo/backbillingBERGRUNDBERGRUND
BEGNACHStart of backbilling periodBEGNACHDATUM
TXJCDTax JurisdictionTXJCDTXJCD
KONZVERFranchise contractKONZVERKONZVER
ABRVORG2Billing Transaction that Triggered Period-End BillingABRVORG2ABRVORG
ERDATDate on which the record was createdERDATDATUM
AEDATLast Changed OnAEDATDATUM
BEGRUAuthorization GroupBEGRUBEGRU
BACKBIType of backbillingBACKBIBACKBI
PERENDBIType of period-end billingPERENDBIPERENDBI
BEGENDStart of period-end billing periodBEGENDDATUM
ENDOFBBIndicator: end of backbilling periodENDOFBBKENNZX
ENDOFPEBIndicator: end of period-end billing periodENDOFPEBKENNZX
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
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
DAUBUCHStanding orderDAUBUCHAS4FLAG
BILLING_PERIODBilling Key Date (For Example January 2002)E_BILLING_PERIODE_BILLING_PERIOD
.INCLUDE   

ERCH_SHORT 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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