SAP ABAP Table EJVL (Yearly Advance Payment)

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	EJVL	Table Relationship Diagram
Short Description	Yearly Advance Payment

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	OPBEL	☑	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	*
3	VERTRAG	☑	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	SPARTE	☐	SPART_KK	SPART	CHAR	2	0	Division	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	JVLBASIS	☐	JVLBASIS	WRTV7	CURR	13	2	Base amount of yearly advance payment
8	JVLBETR	☐	JVLBETR	WRTV7	CURR	13	2	Yearly advance payment amount
9	JVLBETRTAX	☐	JVLBETRTAX	WRTV7	CURR	13	2	Tax amount of the YAP amount
10	JVLBONUS	☐	JVLBONUS	WRTV7	CURR	13	2	Yearly advance payment bonus
11	JVLBONUSTAX	☐	JVLBONUSTAX	WRTV7	CURR	13	2	Tax amount of the YAP bonus
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
14	ZINSZ	☐	IRULE	RRGL	CHAR	10	0	Interest Calculation Rule	T056G
15	JVLSTATUS	☐	JVLSTATUS	JVLSTATUS	CHAR	1	0	Yearly advance payment status
16	JVLTE	☐	JVLTE	JVLTE	NUMC	1	0	Participation in yearly advance payment procedure
17	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
18	.INCLUDE	☐				0	0	Creation and Change Data
19	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
22	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
23	FDATE	☐	FDATE_KK	DATUM	DATS	8	0	Lock valid from
24	TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
25	BON_HVORG	☐	BON_HVORG	HVORG_KK	CHAR	4	0	Internal Main Transaction of YAP Bonus	*
26	BON_TVORG	☐	BON_TVORG	TVORG_KK	CHAR	4	0	Internal Sub-Transaction of YAP Bonus at Time of Creation	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EJVL	ZINSZ	T056G	IRULE

History

Last changed by/on	SAP	20130529
SAP Release Created in