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EJVL
Yearly Advance Payment
|
#transactional
|
Component: Invoicing
- 🔑 Keys (3)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (7)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Budget billing plan | |
| VERTRAG | Reference Specifications from Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| 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 | |
|---|---|---|
| FAEDN | YAP Due Date | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| FDATE | Lock valid from | |
| TDATE | Lock valid to |
| Column Name | Description | |
|---|---|---|
| JVLSTATUS | Yearly advance payment status | Show values |
| JVLTE | Participation in yearly advance payment procedure | Show values |
| AKTIV | Yearly advance payment active | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SPARTE | Division | SPART | |
| BUKRS | Company Code | BUKRS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| BON_HVORG | Internal Main Transaction of YAP Bonus | HVORG_KK | |
| BON_TVORG | Internal Sub-Transaction of YAP Bonus at Time of Creation | TVORG_KK |