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 |