SAP ABAP Table REA63 (Screen Structure 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	INTTAB	Structure
Structure	REA63	Table Relationship Diagram
Short Description	Screen Structure Yearly Advance Payment

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	.INCLUDE	☐				0	0	Yearly Advance Payment
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	T056G
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	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
29	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
30	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
31	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
32	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
33	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
34	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
35	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
36	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
37	WAERS1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	WAERS2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	WAERS3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	RLOCK	☐	RLOCK_KK	CHAR30	CHAR	30	0	Icon For Lock (Interest, Dunning and Payment Lock)
41	AUGBT_J	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
42	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
43	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
44	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
45	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
46	PRINTDOC	☐	E_PRINTDOC	E_PRINTDOC	CHAR	12	0	Number of print document	*
47	JVLVTR	☐	E_JVLVTR	VERTRAG	CHAR	10	0	Yearly Advance Payment for each Contract	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REA63	AUGRD	TFK001A	AUGRD
2	REA63	MANSP	TFK047S	MANSP		1	CN
3	REA63	SPERZ	TFK056S	SPERZ		1	CN
4	REA63	SPZAH	TFK008	ZAHLS		1	CN
5	REA63	ZINSZ	T056G	IRULE

History

Last changed by/on	SAP	20130529
SAP Release Created in