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- EJVL - Yearly Advance Payment
SAP Table EJVL
Yearly Advance Payment
EJVL (Yearly Advance Payment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link EJVL to other SAP tables.
Source: EJVL (Yearly Advance Payment)
EJVL table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
OPBEL |
Budget billing plan |
ABPLANNR |
|
CHAR |
|
12 |
0 |
|
VERTRAG |
Reference Specifications from Contract |
VTREF_KK |
|
CHAR |
|
20 |
0 |
|
SPARTE |
Division |
SPART_KK |
|
CHAR |
|
2 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
JVLBASIS |
Base amount of yearly advance payment |
JVLBASIS |
|
CURR |
|
13 |
2 |
|
JVLBETR |
Yearly advance payment amount |
JVLBETR |
|
CURR |
|
13 |
2 |
|
JVLBETRTAX |
Tax amount of the YAP amount |
JVLBETRTAX |
|
CURR |
|
13 |
2 |
|
JVLBONUS |
Yearly advance payment bonus |
JVLBONUS |
|
CURR |
|
13 |
2 |
|
JVLBONUSTAX |
Tax amount of the YAP bonus |
JVLBONUSTAX |
|
CURR |
|
13 |
2 |
|
MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
FAEDN |
YAP Due Date |
FAEDN_JVL |
|
DATS |
|
8 |
0 |
|
ZINSZ |
Interest Calculation Rule |
IRULE |
T056G
|
CHAR |
|
10 |
0 |
|
JVLSTATUS |
Yearly advance payment status |
JVLSTATUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No advance payment |
1 |
Advance payment offered |
2 |
Advance payment accepted |
3 |
Advance payment not accepted |
4 |
Advance payment paid |
|
JVLTE |
Participation in yearly advance payment procedure |
JVLTE |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No participation: No quotation proposed |
1 |
Single part.: No further quotation with non-accept. of quot. |
2 |
Permanent part.: Propose quotation for each periodic bill |
|
AKTIV |
Yearly advance payment active |
JVL_AKTIV |
|
CHAR |
|
1 |
0 |
Possible values
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
FDATE |
Lock valid from |
FDATE_KK |
|
DATS |
|
8 |
0 |
|
TDATE |
Lock valid to |
TDATE_KK |
|
DATS |
|
8 |
0 |
|
BON_HVORG |
Internal Main Transaction of YAP Bonus |
BON_HVORG |
|
CHAR |
|
4 |
0 |
|
BON_TVORG |
Internal Sub-Transaction of YAP Bonus at Time of Creation |
BON_TVORG |
|
CHAR |
|
4 |
0 |
|
EJVL foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
EJVL |
ZINSZ |
EJVL |
MANDT |
T056G |
Interest calculation rules |
MANDT |
EJVL |
ZINSZ |
EJVL |
ZINSZ |
T056G |
Interest calculation rules |
IRULE |