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".

Fields for table EABPJVL_CORR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
COKEYCorrespondence keyXCOKEY_KKCHAR72
CH_HEADBudget Billing Plan Header and YAP Info After BB Plan ChangeXCH_HEADCHAR2
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24*
VERTRAGContractXVERTRAGCHAR20*
.INCLUDEEABP_CORR0
ABSTOPDATStop date of budget billing paymentABSTOPDATDATS16
ABSPERDATBlock date of budget billing paymentABSPERDATDATS16
ABSZYKBudget billing cycleABSZYKNUMC4
TAGBETRBudget billing amount per dayTAGBETRCURR7
D_BETRAGStanding Budget Billing AmountD_BETRAGCURR7
COUNT_KZCounter for Active Standing Budget Billing AmountCOUNT_BBP_KZCHAR2
COUNTERCounter for Standing Budget Billing AmountCOUNTER_BBPNUMC4
KZABSVERActivate Budget Billing ProcedureKZABSVERCHAR2
.INCLUDEEJVL_CORR0
JVLBASISBase amount of yearly advance paymentJVLBASISCURR7
JVLBETRYearly advance payment amountJVLBETRCURR7
JVLBETRTAXTax amount of the YAP amountJVLBETRTAXCURR7
JVLBONUSYearly advance payment bonusJVLBONUSCURR7
JVLBONUSTAXTax amount of the YAP bonusJVLBONUSTAXCURR7
MWSKZTax on sales/purchases codeMWSKZCHAR4*
FAEDNYAP Due DateFAEDN_JVLDATS16
JVLSTATUSYearly advance payment statusJVLSTATUSCHAR2
JVLTEParticipation in yearly advance payment procedureJVLTENUMC2
AKTIVYearly advance payment activeJVL_AKTIVCHAR2
FDATELock valid fromFDATE_KKDATS16
TDATELock valid toTDATE_KKDATS16
EP_PERIODABP Extrapolation: Processing TypeEP_PERIODCHAR2
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
ERDATDate on which the record was createdERDATDATS16
Privacy Policy