EABPJVL_CORR

Correspondence Print: Bud. Bill. Plan Header and YAP Info. | #header | Component: Invoicing
Column Name Description
MANDT Client
COKEY Correspondence key
CH_HEAD Budget Billing Plan Header and YAP Info After BB Plan Change
OPBEL Number of a FI-CA Document
VERTRAG Contract
Column Name Description
💲 Currency Key (EABP.WAERS):
TAGBETR Budget billing amount per day
D_BETRAG Standing Budget Billing Amount
JVLBASIS Base amount of yearly advance payment
JVLBETR Yearly advance payment amount
JVLBETRTAX Tax amount of the YAP amount
JVLBONUS Yearly advance payment bonus
JVLBONUSTAX Tax amount of the YAP bonus
Column Name Description
Column Name Description
ABSTOPDAT Stop date of budget billing payment
ABSPERDAT Block date of budget billing payment
FAEDN YAP Due Date
FDATE Lock valid from
TDATE Lock valid to
ERDAT Date on which the record was created
Column Name Description
ABSZYK Budget billing cycle Show values
COUNT_KZ Counter for Active Standing Budget Billing Amount Show values
KZABSVER Activate Budget Billing Procedure Show values
JVLSTATUS Yearly advance payment status Show values
JVLTE Participation in yearly advance payment procedure Show values
AKTIV Yearly advance payment active Show values
EP_PERIOD ABP Extrapolation: Processing Type Show values
Column Name Description Domain name
COUNTER Counter for Standing Budget Billing Amount COUNTER_BBP
MWSKZ Tax on sales/purchases code MWSKZ
ZINSZ Interest Calculation Rule RRGL
ERNAM Name of Person Responsible for Creating the Object USNAM