SAP ABAP Table ISU_BI_BILL_S_JVL_HEADER (YAP Header Data)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE22 (Package) IS-U: Bill Printout
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE22 (Package) IS-U: Bill Printout
Basic Data
| Table Category | INTTAB | Structure |
| Structure | ISU_BI_BILL_S_JVL_HEADER |
Table Relationship Diagram 
|
| Short Description | YAP Header Data |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 |  WA_JVL_HEADER |
EJVLK | STRU | 0 | 0 | ||||
| 2 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 4 | BETRAG_G |
BETRAG_G | WRTV7 | CURR | 13 | 2 | Total YAP Amount | ||
| 5 | BONUS_G |
BONUS_G | WRTV7 | CURR | 13 | 2 | Total bonus | ||
| 6 | AKTIV |
JVL_AKTIV | JVL_AKTIV | CHAR | 1 | 0 | Yearly advance payment active | ||
| 7 | FAEDN |
FAEDN_JVL | DATUM | DATS | 8 | 0 | YAP Due Date | ||
| 8 | T_JVL_VER |
ISU_BI_BILL_T_JVL_VER | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 471 |
