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