EJVL - Yearly Advance Payment

Yearly Advance Payment information is stored in SAP table EJVL.
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 EJVL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
OPBEL	Budget billing plan	X	ABPLANNR	CHAR	24	*
VERTRAG	Reference Specifications from Contract	X	VTREF_KK	CHAR	40
SPARTE	Division		SPART_KK	CHAR	4	*
BUKRS	Company Code		BUKRS	CHAR	8	*
WAERS	Currency Key		WAERS	CUKY	10	*
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
.INCLUDE				ISU_ADMINL	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
FDATE	Lock valid from		FDATE_KK	DATS	16
TDATE	Lock valid to		TDATE_KK	DATS	16
BON_HVORG	Internal Main Transaction of YAP Bonus		BON_HVORG	CHAR	8	*
BON_TVORG	Internal Sub-Transaction of YAP Bonus at Time of Creation		BON_TVORG	CHAR	8	*