Data Element list used by SAP ABAP Table EJVL (Yearly Advance Payment)
SAP ABAP Table 
EJVL (Yearly Advance Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPLANNR | Budget billing plan | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 4 | Data Element |
BON_HVORG | Internal Main Transaction of YAP Bonus | |
| 5 | Data Element |
BON_TVORG | Internal Sub-Transaction of YAP Bonus at Time of Creation | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 9 | Data Element |
FAEDN_JVL | YAP Due Date | |
| 10 | Data Element |
FDATE_KK | Lock valid from | |
| 11 | Data Element |
IRULE | Interest Calculation Rule | |
| 12 | Data Element |
JVLBASIS | Base amount of yearly advance payment | |
| 13 | Data Element |
JVLBETR | Yearly advance payment amount | |
| 14 | Data Element |
JVLBETRTAX | Tax amount of the YAP amount | |
| 15 | Data Element |
JVLBONUS | Yearly advance payment bonus | |
| 16 | Data Element |
JVLBONUSTAX | Tax amount of the YAP bonus | |
| 17 | Data Element |
JVLSTATUS | Yearly advance payment status | |
| 18 | Data Element |
JVLTE | Participation in yearly advance payment procedure | |
| 19 | Data Element |
JVL_AKTIV | Yearly advance payment active | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 22 | Data Element |
SPART_KK | Division | |
| 23 | Data Element |
TDATE_KK | Lock valid to | |
| 24 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 25 | Data Element |
WAERS | Currency Key |
