SAP ABAP Data Element E_JVL (Yearly Advance Payment Active)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | E_JVL |
| Short Description | Yearly Advance Payment Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | YAP active |
| Medium | 15 | YAP active |
| Long | 20 | YAP active |
| Heading | 1 | Y |
Documentation
Definition
If this indicator is set then the system creates a yearly advance payment object. This means that the yearly advance payment object is created as an alternative to the budget billing plan for for all the contracts that apply. The system uses the key entries in the table to determine whether a contract is applicable.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
