SAP ABAP Table ISU_IN_BBP_S_JVL_VER (YAP Data at Contract Level)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_IN_BBP_S_JVL_VER | Table Relationship Diagram |
Short Description | YAP Data at Contract Level |
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_VER | EJVL | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | OPBEL | ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | ||
4 | VERTRAG | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
5 | SPARTE | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
8 | JVLBASIS | JVLBASIS | WRTV7 | CURR | 13 | 2 | Base amount of yearly advance payment | ||
9 | JVLBETR | JVLBETR | WRTV7 | CURR | 13 | 2 | Yearly advance payment amount | ||
10 | JVLBETRTAX | JVLBETRTAX | WRTV7 | CURR | 13 | 2 | Tax amount of the YAP amount | ||
11 | JVLBONUS | JVLBONUS | WRTV7 | CURR | 13 | 2 | Yearly advance payment bonus | ||
12 | JVLBONUSTAX | JVLBONUSTAX | WRTV7 | CURR | 13 | 2 | Tax amount of the YAP bonus | ||
13 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
14 | FAEDN | FAEDN_JVL | DATUM | DATS | 8 | 0 | YAP Due Date | ||
15 | ZINSZ | IRULE | RRGL | CHAR | 10 | 0 | Interest Calculation Rule | ||
16 | JVLSTATUS | JVLSTATUS | JVLSTATUS | CHAR | 1 | 0 | Yearly advance payment status | ||
17 | JVLTE | JVLTE | JVLTE | NUMC | 1 | 0 | Participation in yearly advance payment procedure | ||
18 | AKTIV | JVL_AKTIV | JVL_AKTIV | CHAR | 1 | 0 | Yearly advance payment active | ||
19 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
20 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
21 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
22 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
23 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
24 | FDATE | FDATE_KK | DATUM | DATS | 8 | 0 | Lock valid from | ||
25 | TDATE | TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
26 | BON_HVORG | BON_HVORG | HVORG_KK | CHAR | 4 | 0 | Internal Main Transaction of YAP Bonus | ||
27 | BON_TVORG | BON_TVORG | TVORG_KK | CHAR | 4 | 0 | Internal Sub-Transaction of YAP Bonus at Time of Creation | ||
28 | WA_JVL_VERT_O | EJVL | STRU | 0 | 0 | ||||
29 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
30 | OPBEL | ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | ||
31 | VERTRAG | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
32 | SPARTE | SPART_KK | SPART | CHAR | 2 | 0 | Division | ||
33 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
34 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
35 | JVLBASIS | JVLBASIS | WRTV7 | CURR | 13 | 2 | Base amount of yearly advance payment | ||
36 | JVLBETR | JVLBETR | WRTV7 | CURR | 13 | 2 | Yearly advance payment amount | ||
37 | JVLBETRTAX | JVLBETRTAX | WRTV7 | CURR | 13 | 2 | Tax amount of the YAP amount | ||
38 | JVLBONUS | JVLBONUS | WRTV7 | CURR | 13 | 2 | Yearly advance payment bonus | ||
39 | JVLBONUSTAX | JVLBONUSTAX | WRTV7 | CURR | 13 | 2 | Tax amount of the YAP bonus | ||
40 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
41 | FAEDN | FAEDN_JVL | DATUM | DATS | 8 | 0 | YAP Due Date | ||
42 | ZINSZ | IRULE | RRGL | CHAR | 10 | 0 | Interest Calculation Rule | ||
43 | JVLSTATUS | JVLSTATUS | JVLSTATUS | CHAR | 1 | 0 | Yearly advance payment status | ||
44 | JVLTE | JVLTE | JVLTE | NUMC | 1 | 0 | Participation in yearly advance payment procedure | ||
45 | AKTIV | JVL_AKTIV | JVL_AKTIV | CHAR | 1 | 0 | Yearly advance payment active | ||
46 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
47 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
48 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
49 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
50 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
51 | FDATE | FDATE_KK | DATUM | DATS | 8 | 0 | Lock valid from | ||
52 | TDATE | TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
53 | BON_HVORG | BON_HVORG | HVORG_KK | CHAR | 4 | 0 | Internal Main Transaction of YAP Bonus | ||
54 | BON_TVORG | BON_TVORG | TVORG_KK | CHAR | 4 | 0 | Internal Sub-Transaction of YAP Bonus at Time of Creation |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |