SAP ABAP Table EABPJVL_CORR (Correspondence Print: Bud. Bill. Plan Header and YAP Info.)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IN (Application Component) Invoicing
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EE25 (Package) IS-U: Budget Billing Amounts
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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EABPJVL_CORR |
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Short Description | Correspondence Print: Bud. Bill. Plan Header and YAP Info. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
3 | ![]() |
CH_HEAD | CHAR1 | CHAR | 1 | 0 | Budget Billing Plan Header and YAP Info After BB Plan Change | ||
4 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | ![]() |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
6 | ![]() |
0 | 0 | Budget Billing Plan Header for Correspondence Print | |||||
7 | ![]() |
ABSTOPDAT | DATS | DATS | 8 | 0 | Stop date of budget billing payment | ||
8 | ![]() |
ABSPERDAT | DATS | DATS | 8 | 0 | Block date of budget billing payment | ||
9 | ![]() |
ABSZYK | ABSZYK | NUMC | 2 | 0 | Budget billing cycle | ||
10 | ![]() |
TAGBETR | WRTV7 | CURR | 13 | 2 | Budget billing amount per day | ||
11 | ![]() |
D_BETRAG | WRTV7 | CURR | 13 | 2 | Standing Budget Billing Amount | ||
12 | ![]() |
COUNT_BBP_KZ | KENNZX | CHAR | 1 | 0 | Counter for Active Standing Budget Billing Amount | ||
13 | ![]() |
COUNTER_BBP | COUNTER_BBP | NUMC | 2 | 0 | Counter for Standing Budget Billing Amount | ||
14 | ![]() |
KZABSVER | KZABSVER | CHAR | 1 | 0 | Activate Budget Billing Procedure | ||
15 | ![]() |
0 | 0 | YAP Information for Correspondence Print | |||||
16 | ![]() |
JVLBASIS | WRTV7 | CURR | 13 | 2 | Base amount of yearly advance payment | ||
17 | ![]() |
JVLBETR | WRTV7 | CURR | 13 | 2 | Yearly advance payment amount | ||
18 | ![]() |
JVLBETRTAX | WRTV7 | CURR | 13 | 2 | Tax amount of the YAP amount | ||
19 | ![]() |
JVLBONUS | WRTV7 | CURR | 13 | 2 | Yearly advance payment bonus | ||
20 | ![]() |
JVLBONUSTAX | WRTV7 | CURR | 13 | 2 | Tax amount of the YAP bonus | ||
21 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
22 | ![]() |
FAEDN_JVL | DATUM | DATS | 8 | 0 | YAP Due Date | ||
23 | ![]() |
IRULE | RRGL | CHAR | 10 | 0 | Interest Calculation Rule | ||
24 | ![]() |
JVLSTATUS | JVLSTATUS | CHAR | 1 | 0 | Yearly advance payment status | ||
25 | ![]() |
JVLTE | JVLTE | NUMC | 1 | 0 | Participation in yearly advance payment procedure | ||
26 | ![]() |
JVL_AKTIV | JVL_AKTIV | CHAR | 1 | 0 | Yearly advance payment active | ||
27 | ![]() |
FDATE_KK | DATUM | DATS | 8 | 0 | Lock valid from | ||
28 | ![]() |
TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
29 | ![]() |
EP_PERIOD | EP_PERIOD | CHAR | 1 | 0 | ABP Extrapolation: Processing Type | ||
30 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |