ERCH_SHORT

Header Data for Billing Document - Extract | #header | Component: Contract Billing
Column Name Description
MANDT Client
BELNR Billing Document Number
Column Name Description
Column Name Description
Column Name Description
BEGABRPE Start of billing period
ENDABRPE End of billing period
STORNODAT Reversal date
BEGNACH Start of backbilling period
ERDAT Date on which the record was created
AEDAT Last Changed On
BEGEND Start of period-end billing period
ZUORDDAA Allocation date for billing
MEM_BUDAT Posting Date in the Document
Column Name Description
ABRVORG Billing Transaction Show values
SIMULATION Indicator: billing simulation Show values
BERGRUND Reason for credit memo/backbilling Show values
ABRVORG2 Billing Transaction that Triggered Period-End Billing 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
NINVOICE Billing document without invoicing Show values
DAUBUCH Standing order Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
SPARTE Division SPART
GPARTNER Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
VERTRAG Contract VERTRAG
HVORG Main Transaction for Line Item HVORG_KK
KOFIZ Account determination ID for IS-U contracts E_KOFIZ
TXJCD Tax Jurisdiction TXJCD
KONZVER Franchise contract KONZVER
BEGRU Authorization Group BEGRU
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
BCREASON Reason for Reversal BCREASON
BILLING_PERIOD Billing Key Date (For Example January 2002) E_BILLING_PERIOD