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SAP Table ERCHOD

Screen Fields for Detailed Display of Outsorting in Billing

ERCHOD (Screen Fields for Detailed Display of Outsorting in Billing) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ERCHOD to other SAP tables.

ERCHOD table fields

Field Data element Checktable Datatype Length Decimals
BELNR Number of a billing document E_BELNR CHAR 12 0
GPARTNER Business Partner Number BU_PARTNER CHAR 10 0
BPINFO Text for business partner TEXT1GP_KK CHAR 132 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VERTRAG Contract VERTRAG CHAR 10 0
PORTION Portion PORTION CHAR 8 0
VALIDATION Name of billing validation VALIDATION TE007 CHAR 10 0
MANOUTSORT Reason for manual outsorting in billing MANOUTSORT TE127 CHAR 8 0
FREI_AM Document Release Date FREI_AM DATS 8 0
FREI_VON Name of user who released the document FREI_VON CHAR 12 0
DEVIATION Deviation DEVIATION DEC 13 2
SIMULATION Indicator: billing simulation SIMULATION CHAR 2 0
NULL No simulation
1 Simulation of billing for budget billing calculation
2 Sim. of billing for extrapolation in unbilled rev. reporting
3 Simulation of billing without billing order
4 Simulation of billing with billing order
5 Simulation of billing for overall check
6 Billing Simulation with Billing Order from Billing
7 Simulation by Extraploation of Previous Document
8 Customer-Specific Simulation
9 Internal Simulation Without Order During Backbilling
OUTCOUNT Number of manual outsortings to be carried out yet OUTCOUNT NUMC 2 0
STORNODAT Reversal date STORNODAT DATS 8 0
SIMULATED Indicator: simulated documents in outsorting SIM_DOCS CHAR 1 0
NULL Field inactive
X Field active
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
ANLAGE Installation ANLAGE CHAR 10 0
ANLART Installation type ANLART CHAR 4 0
KTOKLASSE Account class KTOKLASSE CHAR 4 0
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
ABLEINH Meter Reading Unit ABLEINHEIT CHAR 8 0
ABRVORG Billing Transaction ABRVORG CHAR 2 0
01 Periodic Billing (01)
02 Interim Billing (02)
03 Final Billing for Move-Out (03)
04 Period-End Billing (04)
05 Service Territory Transfer (05)
06 Manual Credit Memo/Backbilling (06)
07 Contract Change (07)
08 Customer change (08)
ABRDATS Scheduled Billing Date ABRDATS DATS 8 0
ZUORDDAA Allocation date for billing E_ZUORDDATABR DATS 8 0
BILLINGRUNNO Number of Billing Run BILLINGRUNNO CHAR 12 0
AUSGRUP Outsorting check group for billing AUSGRUP CHAR 8 0
TARIFTYP Rate category TARIFTYP CHAR 10 0
VALUE1 Validation Parameter(s) VALU DEC 15 3
VALUE2 Validation Parameter(s) VALU DEC 15 3
VALUE3 Validation Parameter(s) VALU DEC 15 3
VALUE4 Validation Parameter(s) VALU DEC 15 3
VALUE5 Validation Parameter(s) VALU5 CHAR 10 0
TOBRELEASD Indicator: document not released yet TOBRELEASD CHAR 1 0
NULL Field inactive
X Field active
%_COLOR CHAR 3 0
BOX Single-Character Indicator CHAR1 CHAR 1 0
MDUSREQUESTID MDUS Request ID E_MDUSREQUESTID CHAR 22 0

ERCHOD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ERCHOD MANOUTSORT SYST MANDT TE127 Manual Bill Outsorting for Billing MANDT
ERCHOD MANOUTSORT ERCHOD MANOUTSORT TE127 Manual Bill Outsorting for Billing MANOUTSORT
ERCHOD VALIDATION SYST MANDT TE007 Check List for Billing MANDT
ERCHOD VALIDATION ERCHOD VALIDATION TE007 Check List for Billing VALIDATION