EERCH_SHORT SAP (Header Data for Billing Document - Extract) Structure details
Description: Header Data for Billing Document - Extract
Structure field list including key, data, relationships and ABAP select examples
EERCH_SHORT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Header Data for Billing Document - Extract" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EERCH_SHORT TYPE EERCH_SHORT.
The EERCH_SHORT table consists of various fields, each holding specific information or linking keys about Header Data for Billing Document - Extract data available in SAP. These include BUKRS (Company Code), SPARTE (Division), GPARTNER (Business Partner Number), VKONT (Contract Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP EERCH_SHORT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BELNR | Number of a billing document | E_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SPARTE | Division | SPARTE | CHAR | 2 | Assigned to domain | SPART | SPA | ||
GPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VERTRAG | Contract | VERTRAG | CHAR | 10 | Assigned to domain | ALPHA | VERTRAG | VTG | EVER |
BEGABRPE | Start of billing period | BEGABRPE | DATS | 8 | DATUM | ||||
ENDABRPE | End of billing period | ENDABRPE | DATS | 8 | DATUM | ||||
STORNODAT | Reversal date | STORNODAT | DATS | 8 | DATUM | STD | |||
ABRVORG | Billing Transaction | ABRVORG | CHAR | 2 | ABRVORG | ABV | |||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
KOFIZ | Account determination ID for IS-U contracts | E_KOFIZ | CHAR | 2 | Assigned to domain | E_KOFIZ | KMM | ||
SIMULATION | Indicator: billing simulation | SIMULATION | CHAR | 2 | SIMULATION | SIY | |||
BERGRUND | Reason for credit memo/backbilling | BERGRUND | CHAR | 2 | BERGRUND | ||||
BEGNACH | Start of backbilling period | BEGNACH | DATS | 8 | DATUM | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
KONZVER | Franchise contract | KONZVER | CHAR | 10 | Assigned to domain | ALPHA | KONZVER | KZV | EKONA |
ABRVORG2 | Billing Transaction that Triggered Period-End Billing | ABRVORG2 | CHAR | 2 | ABRVORG | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
BACKBI | Type of backbilling | BACKBI | CHAR | 1 | BACKBI | ||||
PERENDBI | Type of period-end billing | PERENDBI | CHAR | 1 | PERENDBI | ||||
BEGEND | Start of period-end billing period | BEGEND | DATS | 8 | DATUM | ||||
ENDOFBB | Indicator: end of backbilling period | ENDOFBB | CHAR | 1 | KENNZX | ||||
ENDOFPEB | Indicator: end of period-end billing period | ENDOFPEB | CHAR | 1 | KENNZX | ||||
SC_BELNR_H | Number of billing document in adjustment reversal | SC_BELNR | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
SC_BELNR_N | New billing document number in adjustment reversal | SC_BEL_N | CHAR | 12 | ALPHA | E_BELNR | BEL | ERCH | |
ZUORDDAA | Allocation date for billing | E_ZUORDDATABR | DATS | 8 | DATUM | ||||
BILLINGRUNNO | Number of Billing Run | BILLINGRUNNO | CHAR | 12 | ALPHA | E_BELNR | ABRLAUFNR | ||
SIMRUNID | Simulation Period ID | SIMRUNID | CHAR | 8 | Assigned to domain | SIMRUNID | |||
KTOKLASSE | Account class | KTOKLASSE | CHAR | 4 | Assigned to domain | KTOKLASSE | |||
ORIGDOC | Origin of Billing Document | ORIGDOC | CHAR | 2 | ORIGDOC | ||||
MEM_OPBEL | Reversed invoicing document no. for new billing/invoicing | MEM_OPBEL | CHAR | 12 | ALPHA | MEM_OPBEL | |||
MEM_BUDAT | Posting Date in the Document | MEM_BUDAT | DATS | 8 | DATUM | ||||
EXBILLDOCNO | External document number | EXBILLDOCNO | CHAR | 20 | ALPHA | EXBILLDOCNO | |||
BCREASON | Reason for Reversal | BCREASON | CHAR | 2 | Assigned to domain | BCREASON | TE272_BCREASON_F4 | ||
NINVOICE | Billing document without invoicing | NINVOICE | CHAR | 1 | NINVOICE | ||||
DAUBUCH | Standing order | DAUBUCH | CHAR | 1 | AS4FLAG | ||||
BILLING_PERIOD | Billing Key Date (For Example January 2002) | E_BILLING_PERIOD | CHAR | 10 | E_BILLING_PERIOD |
Key field | Non-key field |
How do I retrieve data from SAP structure EERCH_SHORT using ABAP code?
As EERCH_SHORT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EERCH_SHORT as there is no data to select.How to access SAP table EERCH_SHORT
Within an ECC or HANA version of SAP you can also view further information about EERCH_SHORT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects