ERCH - Billing Doc. Data

Billing Doc. Data information is stored in SAP table ERCH.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".

Fields for table ERCH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Billing Document Number	X	E_BELNR	CHAR	24
BUKRS	Company Code		BUKRS	CHAR	8	T001
SPARTE	Division		SPARTE	CHAR	4	TSPA
GPARTNER	Business Partner Number		BU_PARTNER	CHAR	20
VKONT	Contract Account Number		VKONT_KK	CHAR	24
VERTRAG	Contract		VERTRAG	CHAR	20
BEGABRPE	Start of billing period		BEGABRPE	DATS	16
ENDABRPE	End of billing period		ENDABRPE	DATS	16
ABRDATS	Scheduled Billing Date		ABRDATS	DATS	16
ADATSOLL	Scheduled meter reading date		ADATSOLL	DATS	16
PTERMTDAT	End of billing period from schedule record of portion		PTERMTDAT	DATS	16
BELEGDAT	Creation Date of Billing Document		BELEGDAT	DATS	16
ABWVK	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24
BELNRALT	Number of previous document		BELNRALT	CHAR	24
STORNODAT	Reversal date		STORNODAT	DATS	16
ABRVORG	Billing Transaction		ABRVORG	CHAR	4
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
KOFIZ	Account determination ID for IS-U contracts		E_KOFIZ	CHAR	4	TE097
PORTION	Portion		PORTION	CHAR	16	TE420
FORMULAR	Form name		TDFORM	CHAR	32
SIMULATION	Indicator: billing simulation		SIMULATION	CHAR	4
BELEGART	Document type		E_BELART	CHAR	4	TE093
BERGRUND	Reason for credit memo/backbilling		BERGRUND	CHAR	4
BEGNACH	Start of backbilling period		BEGNACH	DATS	16
TOBRELEASD	Indicator: document not released yet		TOBRELEASD	CHAR	2
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
KONZVER	Franchise contract		KONZVER	CHAR	20
EROETIM	Time of day billing document was created		EROETIM	CHAR	8
ERCHO_V	ERCHO exists for ERCH		ERCHO_V	CHAR	2
ERCHZ_V	ERCHZ exists for ERCH		ERCHZ_V	CHAR	2
ERCHU_V	ERCHU exists for ERCH		ERCHU_V	CHAR	2
ERCHR_V	ERCHR exists for ERCH		ERCHR_V	CHAR	2
ERCHC_V	ERCHC exists for ERCH		ERCHC_V	CHAR	2
ERCHV_V	ERCHV exists for ERCH		ERCHV_V	CHAR	2
ERCHT_V	ERCHT exists for ERCH		ERCHT_V	CHAR	2
ERCHP_V	ERCHP exists for ERCH		ERCHP_V	CHAR	2
ERCHE_V	ERCHE Available for ERCH		ERCHE_V	CHAR	2
ABRVORG2	Billing Transaction that Triggered Period-End Billing		ABRVORG2	CHAR	4
ABLEINH	Meter Reading Unit		ABLEINHEIT	CHAR	16
ENDPRIO	Priority of Period-End Billing		ENDPRIO	CHAR	2
.INCLUDE				ISU_ADMIN	0
.INCLUDE				ISU_ADMINL	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
BEGRU	Authorization Group		BEGRU	CHAR	8
LOEVM	Deletion Indicator		LOEVM	CHAR	2
ABRDATSU	Scheduled billing date for suppressed billing order		ABRDATSU	DATS	16
ABRVORGU	Billing Transaction for a Suppressed Billing Order		ABRVORGU	CHAR	4
N_INVSEP	Only invoice document jointly with automatic document		N_INVSEP	CHAR	2
ABPOPBEL	Budget billing plan		ABPLANNR	CHAR	24
MANBILLREL	Manual Document Released for Invoicing		MANBILLREL	CHAR	2
BACKBI	Type of backbilling		BACKBI	CHAR	2
PERENDBI	Type of period-end billing		PERENDBI	CHAR	2
NUMPERBB	Number of periods for backbilling		NUMPERBB	INT1	1
BEGEND	Start of period-end billing period		BEGEND	DATS	16
ENDOFBB	Indicator: end of backbilling period		ENDOFBB	CHAR	2
ENDOFPEB	Indicator: end of period-end billing period		ENDOFPEB	CHAR	2
NUMPERPEB	Number of periods for period-end billing		NUMPERPEB	INT1	1
SC_BELNR_H	Number of billing document in adjustment reversal		SC_BELNR	CHAR	24
SC_BELNR_N	New billing document number in adjustment reversal		SC_BEL_N	CHAR	24
BILLINGRUNNO	Number of Billing Run		BILLINGRUNNO	CHAR	24
SIMRUNID	Simulation Period ID		SIMRUNID	CHAR	16
KTOKLASSE	Account Class		KTOKLASSE	CHAR	8
ORIGDOC	Origin of Billing Document		ORIGDOC	CHAR	4
NOCANC	Indicator: do not execute billing reversal		NOCANC	CHAR	2
ABSCHLPAN	Adjust budget billing plan		ABSCHLPAN	CHAR	2
MEM_OPBEL	Reversed invoicing document no. for new billing/invoicing		MEM_OPBEL	CHAR	24
MEM_BUDAT	Posting Date in the Document		MEM_BUDAT	DATS	16
EXBILLDOCNO	External document number		EXBILLDOCNO	CHAR	40
BCREASON	Reason for Reversal		BCREASON	CHAR	4	TE272
NINVOICE	Billing document without invoicing		NINVOICE	CHAR	2
NBILLREL	Not relevant to billing		NBILLREL	CHAR	2
CORRECTION_DATE	Date when the Error Was Detected		ISU_CORRECTION_DATE	DATS	16
BASDYPER	Basic category of dynamic period control		BASDYPER	CHAR	4
ESTINBILL	Meter Reading Results are Estimated in Billing		ESTINBILL	CHAR	4
ESTINBILLU	ESTINBILL of a Suppressed Billing Order		ESTINBILLU	CHAR	4
ESTINBILL_SAV	Original Value from ESTINBILL		ESTINBILL_SAV	CHAR	4
ESTINBILL_USAV	ESTINBILL_SAV of a Suppressed Billing Order		ESTINBILL_USAV	CHAR	4
ACTPERIOD	Category of a period for current billing		ACTPERIOD	CHAR	8
ACTPERORG	Original Category of a Current Period to be Billed		ACTPERORG	CHAR	8
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
DAUBUCH	Standing order		DAUBUCH	CHAR	2
FDGRP	Planning Group		FDGRP_KK	CHAR	20
BILLING_PERIOD	Billing Key Date (For Example January 2002)		E_BILLING_PERIOD	CHAR	20
OSB_GROUP	On-Site Billing Group		E_OSB_GROUP	CHAR	6	TE555
.INCLUDE				ERCH_JBP	0
BP_BILL	Resulting Billing Period		BP_BILL	CHAR	2
.INCLUDE				UTILSBILLINGDOC_INCL_EEW_PS	0
DUMMY_UTILBILLGDOC_INCL_EEW_TS	Dummy for Extensibility of Utilities Billing Document		E_UTILSBILLINGDOC_INCL_EEW	CHAR	2
.INCLUDE				CI_ERCH	0
MAINDOCNO	Billing Document Number of Primary Installation		MAINDOCNO	CHAR	24
INSTGRTYPE	Grouping Type for Installation Group		INSTGRTYPE	CHAR	8
INSTROLE	Role of an Installation Within the Installation Group		INSTROLE	CHAR	8
MDUSREQUESTID	MDUS Request ID		E_MDUSREQUESTID	CHAR	44	EMDUSDRQHEAD
ASBACH_REL	Change to Assessment Basic Relevant		ASBACH_REL	CHAR	2
ISU2CI_CATEGORY	Integration Category in Convergent Invoicing		ISU2CI_CATEGORY	CHAR	8	TE482
.INCLUDE				COLOGRP_INST_I	0
COLOGRP_INST	Colocation group for Installation		E_COLOGRP_INST	CHAR	24
.INCLUDE				COLOGRP_INST_L_I	0
COLOGRP_INST_L	Colocation group for Installation		E_COLOGRP_INST	CHAR	24
.INCLUDE				COLOGRP_BP_TAX_I	0
COLOGRP_BP_TAX	Colocation group for Business Partner		E_COLOGRP_BP	CHAR	24