EABPJVL_CORR is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EABPJVL_CORR in SAP.
- Table description : Correspondence Print: Bud. Bill. Plan Header and YAP Info.
- Module : IS-U-IN
- Parent Module : IS
- Package : EE25
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EABPJVL_CORR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COKEY | Correspondence key | COKEY_KK | COKEY_KK |
| CH_HEAD | Budget Billing Plan Header and YAP Info After BB Plan Change | CH_HEAD | CHAR1 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| .INCLUDE | Budget Billing Plan Header for Correspondence Print | ||
| ABSTOPDAT | Stop date of budget billing payment | ABSTOPDAT | DATS |
| ABSPERDAT | Block date of budget billing payment | ABSPERDAT | DATS |
| ABSZYK | Budget billing cycle | ABSZYK | ABSZYK |
| TAGBETR | Budget billing amount per day | TAGBETR | WRTV7 |
| D_BETRAG | Standing Budget Billing Amount | D_BETRAG | WRTV7 |
| COUNT_KZ | Counter for Active Standing Budget Billing Amount | COUNT_BBP_KZ | KENNZX |
| COUNTER | Counter for Standing Budget Billing Amount | COUNTER_BBP | COUNTER_BBP |
| KZABSVER | Activate Budget Billing Procedure | KZABSVER | KZABSVER |
| .INCLUDE | YAP Information for Correspondence Print | ||
| JVLBASIS | Base amount of yearly advance payment | JVLBASIS | WRTV7 |
| JVLBETR | Yearly advance payment amount | JVLBETR | WRTV7 |
| JVLBETRTAX | Tax amount of the YAP amount | JVLBETRTAX | WRTV7 |
| JVLBONUS | Yearly advance payment bonus | JVLBONUS | WRTV7 |
| JVLBONUSTAX | Tax amount of the YAP bonus | JVLBONUSTAX | WRTV7 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FAEDN | YAP Due Date | FAEDN_JVL | DATUM |
| ZINSZ | Interest Calculation Rule | IRULE | RRGL |
| JVLSTATUS | Yearly advance payment status | JVLSTATUS | JVLSTATUS |
| JVLTE | Participation in yearly advance payment procedure | JVLTE | JVLTE |
| AKTIV | Yearly advance payment active | JVL_AKTIV | JVL_AKTIV |
| FDATE | Lock valid from | FDATE_KK | DATUM |
| TDATE | Lock valid to | TDATE_KK | DATUM |
| EP_PERIOD | ABP Extrapolation: Processing Type | EP_PERIOD | EP_PERIOD |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
EABPJVL_CORR related tables
| Table | Note |
|---|---|
| EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| FKKCORRV | FI-CA correspondence - correspondence print control records |
| BURBCALCRULEST | Texts on Calculation Rules for Revenues Increasing the Bud. |
| TE057G | YAP Interest Calculation Rule |
| TDBILL_FORMATT | Description of Bill Format (with Print / without Print) |
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| CNVTDMS_05_DFKCO | Fill Header Table For Correspondence - Correspondence Hist |
| DFKKCOH | Correspondence - Correspondence Header |
| DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| DFKKCOD | Correspondence - Correspondence Data |
| DFKKCODCLUST | Correspondence - Correspondence Cluster Data |
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