SAP ABAP Table EABPJVL_CORR (Correspondence Print: Bud. Bill. Plan Header and YAP Info.)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	EABPJVL_CORR	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	COKEY	☑	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
3	CH_HEAD	☑	CH_HEAD	CHAR1	CHAR	1	0	Budget Billing Plan Header and YAP Info After BB Plan Change
4	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	VERTRAG	☑	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
6	.INCLUDE	☐				0	0	Budget Billing Plan Header for Correspondence Print
7	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
8	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
9	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
10	TAGBETR	☐	TAGBETR	WRTV7	CURR	13	2	Budget billing amount per day
11	D_BETRAG	☐	D_BETRAG	WRTV7	CURR	13	2	Standing Budget Billing Amount
12	COUNT_KZ	☐	COUNT_BBP_KZ	KENNZX	CHAR	1	0	Counter for Active Standing Budget Billing Amount
13	COUNTER	☐	COUNTER_BBP	COUNTER_BBP	NUMC	2	0	Counter for Standing Budget Billing Amount
14	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
15	.INCLUDE	☐				0	0	YAP Information for Correspondence Print
16	JVLBASIS	☐	JVLBASIS	WRTV7	CURR	13	2	Base amount of yearly advance payment
17	JVLBETR	☐	JVLBETR	WRTV7	CURR	13	2	Yearly advance payment amount
18	JVLBETRTAX	☐	JVLBETRTAX	WRTV7	CURR	13	2	Tax amount of the YAP amount
19	JVLBONUS	☐	JVLBONUS	WRTV7	CURR	13	2	Yearly advance payment bonus
20	JVLBONUSTAX	☐	JVLBONUSTAX	WRTV7	CURR	13	2	Tax amount of the YAP bonus
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
23	ZINSZ	☐	IRULE	RRGL	CHAR	10	0	Interest Calculation Rule
24	JVLSTATUS	☐	JVLSTATUS	JVLSTATUS	CHAR	1	0	Yearly advance payment status
25	JVLTE	☐	JVLTE	JVLTE	NUMC	1	0	Participation in yearly advance payment procedure
26	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
27	FDATE	☐	FDATE_KK	DATUM	DATS	8	0	Lock valid from
28	TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
29	EP_PERIOD	☐	EP_PERIOD	EP_PERIOD	CHAR	1	0	ABP Extrapolation: Processing Type
30	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created

History

Last changed by/on	SAP	20130529
SAP Release Created in	472