ERCH_SHORT - Header Data for Billing Document - Extract

Header Data for Billing Document - Extract information is stored in SAP table ERCH_SHORT.
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_SHORT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BELNR	Billing Document Number	X	E_BELNR	CHAR	24
BUKRS	Company Code		BUKRS	CHAR	8	*
SPARTE	Division		SPARTE	CHAR	4	*
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
STORNODAT	Reversal date		STORNODAT	DATS	16
ABRVORG	Billing Transaction		ABRVORG	CHAR	4
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
KOFIZ	Account determination ID for IS-U contracts		E_KOFIZ	CHAR	4	*
SIMULATION	Indicator: billing simulation		SIMULATION	CHAR	4
BERGRUND	Reason for credit memo/backbilling		BERGRUND	CHAR	4
BEGNACH	Start of backbilling period		BEGNACH	DATS	16
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
KONZVER	Franchise contract		KONZVER	CHAR	20	*
ABRVORG2	Billing Transaction that Triggered Period-End Billing		ABRVORG2	CHAR	4
ERDAT	Date on which the record was created		ERDAT	DATS	16
AEDAT	Last Changed On		AEDAT	DATS	16
BEGRU	Authorization Group		BEGRU	CHAR	8
BACKBI	Type of backbilling		BACKBI	CHAR	2
PERENDBI	Type of period-end billing		PERENDBI	CHAR	2
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
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
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	*
NINVOICE	Billing document without invoicing		NINVOICE	CHAR	2
DAUBUCH	Standing order		DAUBUCH	CHAR	2
BILLING_PERIOD	Billing Key Date (For Example January 2002)		E_BILLING_PERIOD	CHAR	20
.INCLUDE				CI_ERCH_SHORT	0