Data Element list used by SAP ABAP Table REA63 (Screen Structure Yearly Advance Payment)
SAP ABAP Table 
REA63 (Screen Structure Yearly Advance Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPLANNR | Budget billing plan | |
| 2 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 5 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 6 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 7 | Data Element |
AUGBS_KK | Tax amount in clearing currency | |
| 8 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 9 | Data Element |
AUGDT_KK | Clearing date | |
| 10 | Data Element |
AUGOB_KK | Item Canceled | |
| 11 | Data Element |
AUGRD_KK | Clearing Reason | |
| 12 | Data Element |
AUGST_KK | Clearing status | |
| 13 | Data Element |
AUGVD_KK | Value date for clearing | |
| 14 | Data Element |
AUGWA_KK | Clearing currency | |
| 15 | Data Element |
BON_HVORG | Internal Main Transaction of YAP Bonus | |
| 16 | Data Element |
BON_TVORG | Internal Sub-Transaction of YAP Bonus at Time of Creation | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
ERDAT | Date on which the record was created | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
E_JVLVTR | Yearly Advance Payment for each Contract | |
| 21 | Data Element |
E_PRINTDOC | Number of print document | |
| 22 | Data Element |
FAEDN_JVL | YAP Due Date | |
| 23 | Data Element |
FDATE_KK | Lock valid from | |
| 24 | Data Element |
IRULE | Interest Calculation Rule | |
| 25 | Data Element |
JVLBASIS | Base amount of yearly advance payment | |
| 26 | Data Element |
JVLBETR | Yearly advance payment amount | |
| 27 | Data Element |
JVLBETRTAX | Tax amount of the YAP amount | |
| 28 | Data Element |
JVLBONUS | Yearly advance payment bonus | |
| 29 | Data Element |
JVLBONUSTAX | Tax amount of the YAP bonus | |
| 30 | Data Element |
JVLSTATUS | Yearly advance payment status | |
| 31 | Data Element |
JVLTE | Participation in yearly advance payment procedure | |
| 32 | Data Element |
JVL_AKTIV | Yearly advance payment active | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 35 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 36 | Data Element |
RLOCK_KK | Icon For Lock (Interest, Dunning and Payment Lock) | |
| 37 | Data Element |
SPART_KK | Division | |
| 38 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 39 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 40 | Data Element |
TDATE_KK | Lock valid to | |
| 41 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key |
