SAP ABAP Data Element BP_SBET2_KK (Tax amount in second parallel currency)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BP_SBET2_KK |
| Short Description | Tax amount in second parallel currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TAX_AMOUNT_PAR2_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC 2 tax |
| Medium | 15 | LC 2 Tax |
| Long | 20 | Tax in second LC |
| Heading | 18 | Tax in second LC |
Documentation
Definition
Tax amount of the line item in the second local currency of the company code. Debit amounts are displayed without a plus/minus sign, credit items are displayed with a minus sign.
The amount in the second local currency is only used if a corresponding parallel currency is managed in the company code.
The amount does not have to be entered explicitly. The amount in transaction currency, or the amount in local currency is automatically translated using the exchange rate defined in Customizing for Global Settings.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
