EABPJVL_CORR - Correspondence Print: Bud. Bill. Plan Header and YAP Info.
Correspondence Print: Bud. Bill. Plan Header and YAP Info. information is stored in SAP table EABPJVL_CORR.
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".
Fields for table EABPJVL_CORR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
COKEY | Correspondence key | X | COKEY_KK | CHAR | 72 | |
CH_HEAD | Budget Billing Plan Header and YAP Info After BB Plan Change | X | CH_HEAD | CHAR | 2 | |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
VERTRAG | Contract | X | VERTRAG | CHAR | 20 | * |
.INCLUDE | EABP_CORR | 0 | ||||
ABSTOPDAT | Stop date of budget billing payment | ABSTOPDAT | DATS | 16 | ||
ABSPERDAT | Block date of budget billing payment | ABSPERDAT | DATS | 16 | ||
ABSZYK | Budget billing cycle | ABSZYK | NUMC | 4 | ||
TAGBETR | Budget billing amount per day | TAGBETR | CURR | 7 | ||
D_BETRAG | Standing Budget Billing Amount | D_BETRAG | CURR | 7 | ||
COUNT_KZ | Counter for Active Standing Budget Billing Amount | COUNT_BBP_KZ | CHAR | 2 | ||
COUNTER | Counter for Standing Budget Billing Amount | COUNTER_BBP | NUMC | 4 | ||
KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR | 2 | ||
.INCLUDE | EJVL_CORR | 0 | ||||
JVLBASIS | Base amount of yearly advance payment | JVLBASIS | CURR | 7 | ||
JVLBETR | Yearly advance payment amount | JVLBETR | CURR | 7 | ||
JVLBETRTAX | Tax amount of the YAP amount | JVLBETRTAX | CURR | 7 | ||
JVLBONUS | Yearly advance payment bonus | JVLBONUS | CURR | 7 | ||
JVLBONUSTAX | Tax amount of the YAP bonus | JVLBONUSTAX | CURR | 7 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
FAEDN | YAP Due Date | FAEDN_JVL | DATS | 16 | ||
JVLSTATUS | Yearly advance payment status | JVLSTATUS | CHAR | 2 | ||
JVLTE | Participation in yearly advance payment procedure | JVLTE | NUMC | 2 | ||
AKTIV | Yearly advance payment active | JVL_AKTIV | CHAR | 2 | ||
FDATE | Lock valid from | FDATE_KK | DATS | 16 | ||
TDATE | Lock valid to | TDATE_KK | DATS | 16 | ||
EP_PERIOD | ABP Extrapolation: Processing Type | EP_PERIOD | CHAR | 2 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 |