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ERCH
Billing Doc. Data
|
#transactional
|
Component: Contract Billing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (15)
- ☰ Categorical (36)
- Other (35)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Billing Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEGABRPE | Start of billing period | |
| ENDABRPE | End of billing period | |
| ABRDATS | Scheduled Billing Date | |
| ADATSOLL | Scheduled meter reading date | |
| PTERMTDAT | End of billing period from schedule record of portion | |
| BELEGDAT | Creation Date of Billing Document | |
| STORNODAT | Reversal date | |
| BEGNACH | Start of backbilling period | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| ABRDATSU | Scheduled billing date for suppressed billing order | |
| BEGEND | Start of period-end billing period | |
| ZUORDDAA | Allocation date for billing | |
| MEM_BUDAT | Posting Date in the Document | |
| CORRECTION_DATE | Date when the Error Was Detected |
| Column Name | Description | |
|---|---|---|
| ABRVORG | Billing Transaction | Show values |
| SIMULATION | Indicator: billing simulation | Show values |
| BERGRUND | Reason for credit memo/backbilling | Show values |
| TOBRELEASD | Indicator: document not released yet | Show values |
| ERCHO_V | ERCHO exists for ERCH | Show values |
| ERCHZ_V | ERCHZ exists for ERCH | Show values |
| ERCHU_V | ERCHU exists for ERCH | Show values |
| ERCHR_V | ERCHR exists for ERCH | Show values |
| ERCHC_V | ERCHC exists for ERCH | Show values |
| ERCHV_V | ERCHV exists for ERCH | Show values |
| ERCHT_V | ERCHT exists for ERCH | Show values |
| ERCHP_V | ERCHP exists for ERCH | Show values |
| ERCHE_V | ERCHE Available for ERCH | Show values |
| ABRVORG2 | Billing Transaction that Triggered Period-End Billing | Show values |
| ENDPRIO | Priority of Period-End Billing | Show values |
| LOEVM | Deletion Indicator | Show values |
| ABRVORGU | Billing Transaction for a Suppressed Billing Order | Show values |
| N_INVSEP | Only invoice document jointly with automatic document | Show values |
| MANBILLREL | Manual Document Released for Invoicing | Show values |
| BACKBI | Type of backbilling | Show values |
| PERENDBI | Type of period-end billing | Show values |
| ENDOFBB | Indicator: end of backbilling period | Show values |
| ENDOFPEB | Indicator: end of period-end billing period | Show values |
| ORIGDOC | Origin of Billing Document | Show values |
| NOCANC | Indicator: do not execute billing reversal | Show values |
| ABSCHLPAN | Adjust budget billing plan | Show values |
| NINVOICE | Billing document without invoicing | Show values |
| NBILLREL | Not relevant to billing | Show values |
| BASDYPER | Basic category of dynamic period control | Show values |
| ESTINBILL | Meter Reading Results are Estimated in Billing | Show values |
| ESTINBILLU | ESTINBILL of a Suppressed Billing Order | Show values |
| ESTINBILL_SAV | Original Value from ESTINBILL | Show values |
| ESTINBILL_USAV | ESTINBILL_SAV of a Suppressed Billing Order | Show values |
| DAUBUCH | Standing order | Show values |
| BP_BILL | Resulting Billing Period | Show values |
| ASBACH_REL | Change to Assessment Basic Relevant | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GPARTNER | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VERTRAG | Contract | VERTRAG | |
| ABWVK | Alternative Contract Account for Collective Bills | VKONT_KK | |
| BELNRALT | Number of previous document | E_BELNR | |
| FORMULAR | Form name | TDFORM | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| KONZVER | Franchise contract | KONZVER | |
| EROETIM | Time of day billing document was created | HHMM | |
| ABLEINH | Meter Reading Unit | ABLEINHEIT | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| BEGRU | Authorization Group | BEGRU | |
| ABPOPBEL | Budget billing plan | OPBEL_KK | |
| NUMPERBB | Number of periods for backbilling | NUMPERBB | |
| NUMPERPEB | Number of periods for period-end billing | NUMPERBB | |
| SC_BELNR_H | Number of billing document in adjustment reversal | E_BELNR | |
| SC_BELNR_N | New billing document number in adjustment reversal | E_BELNR | |
| BILLINGRUNNO | Number of Billing Run | E_BELNR | |
| SIMRUNID | Simulation Period ID | SIMRUNID | |
| KTOKLASSE | Account Class | KTOKLASSE | |
| MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | |
| EXBILLDOCNO | External document number | EXBILLDOCNO | |
| ACTPERIOD | Category of a period for current billing | ACTPERIOD | |
| ACTPERORG | Original Category of a Current Period to be Billed | ACTPERIOD | |
| EZAWE | Incoming Payment Method | CHAR1 | |
| FDGRP | Planning Group | FDGRP | |
| BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | |
| DUMMY_UTILBILLGDOC_INCL_EEW_TS | Dummy for Extensibility of Utilities Billing Document | E_UTILSBILLINGDOC_INCL_EEW | |
| MAINDOCNO | Billing Document Number of Primary Installation | E_BELNR | |
| INSTGRTYPE | Grouping Type for Installation Group | INSTGRTYPE | |
| INSTROLE | Role of an Installation Within the Installation Group | INSTROLE | |
| COLOGRP_INST | Colocation group for Installation | COLOGRP_KK | |
| COLOGRP_INST_L | Colocation group for Installation | COLOGRP_KK | |
| COLOGRP_BP_TAX | Colocation group for Business Partner | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Reason for Reversal | |
| Document type | |
| Company Code | |
Main Transaction for Line Item
| |
| Integration Category in Convergent Invoicing | |
Account determination ID for IS-U contracts
| |
| Client | ERCH.MANDT == T000.MANDT |
| On-Site Billing Group | |
Portion
| |
| Division |