Data Element list used by SAP ABAP Table EABPJVL_CORR (Correspondence Print: Bud. Bill. Plan Header and YAP Info.)
SAP ABAP Table EABPJVL_CORR (Correspondence Print: Bud. Bill. Plan Header and YAP Info.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSPERDAT | Block date of budget billing payment | |
2 | Data Element | ABSTOPDAT | Stop date of budget billing payment | |
3 | Data Element | ABSZYK | Budget billing cycle | |
4 | Data Element | CH_HEAD | Budget Billing Plan Header and YAP Info After BB Plan Change | |
5 | Data Element | COKEY_KK | Correspondence key | |
6 | Data Element | COUNTER_BBP | Counter for Standing Budget Billing Amount | |
7 | Data Element | COUNT_BBP_KZ | Counter for Active Standing Budget Billing Amount | |
8 | Data Element | D_BETRAG | Standing Budget Billing Amount | |
9 | Data Element | EP_PERIOD | ABP Extrapolation: Processing Type | |
10 | Data Element | ERDAT | Date on which the record was created | |
11 | Data Element | ERNAM | Name of Person who Created the Object | |
12 | Data Element | FAEDN_JVL | YAP Due Date | |
13 | Data Element | FDATE_KK | Lock valid from | |
14 | Data Element | IRULE | Interest Calculation Rule | |
15 | Data Element | JVLBASIS | Base amount of yearly advance payment | |
16 | Data Element | JVLBETR | Yearly advance payment amount | |
17 | Data Element | JVLBETRTAX | Tax amount of the YAP amount | |
18 | Data Element | JVLBONUS | Yearly advance payment bonus | |
19 | Data Element | JVLBONUSTAX | Tax amount of the YAP bonus | |
20 | Data Element | JVLSTATUS | Yearly advance payment status | |
21 | Data Element | JVLTE | Participation in yearly advance payment procedure | |
22 | Data Element | JVL_AKTIV | Yearly advance payment active | |
23 | Data Element | KZABSVER | Activate Budget Billing Procedure | |
24 | Data Element | MANDT | Client | |
25 | Data Element | MWSKZ | Tax on sales/purchases code | |
26 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
27 | Data Element | TAGBETR | Budget billing amount per day | |
28 | Data Element | TDATE_KK | Lock valid to | |
29 | Data Element | VERTRAG | Contract |