ERCH_SHORT SAP (Header Data for Billing Document - Extract) Table details
Dictionary Type: Table
Description: Header Data for Billing Document - Extract
Description: Header Data for Billing Document - Extract
Table field list including key, data, relationships and ABAP select examples
ERCH_SHORT is a standard SAP Table which is used to store Header Data for Billing Document - Extract data and is available within R/3 SAP systems depending on the version and release level.
The ERCH_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 BELNR (Number of a billing document), BUKRS (Company Code), SPARTE (Division), GPARTNER (Business Partner 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ERCH_SHORT table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| 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 table ERCH_SHORT using ABAP code
The following ABAP code Example will allow you to do a basic selection on ERCH_SHORT to SELECT all data from the tableDATA: WA_ERCH_SHORT TYPE ERCH_SHORT.
SELECT SINGLE *
FROM ERCH_SHORT
INTO CORRESPONDING FIELDS OF WA_ERCH_SHORT
WHERE...
How to access SAP table ERCH_SHORT
Within an ECC or HANA version of SAP you can also view further information about ERCH_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