SAP ABAP Data Element UMSV_DKMWSKZ (Tax Codes in Customer Items and Vendor Line Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSV_DKMWSKZ |
| Short Description | Tax Codes in Customer Items and Vendor Line Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax Code |
| Medium | 20 | Tax Code |
| Long | 30 | Tax Codes in Cust./Vendor LIs |
| Heading | 45 | Consider Tax Codes in Cust./Vendor Line Items |
Documentation
Definition
This switch is used to specify whether the system considers the tax codes in customer and vendor line items when processing deferred tax. This means that, in invoice documents containing more than one customer or vendor line item, only payments to line items with the appropriate tax code cause the corresponding deferred tax code to be transferred.
Use
Dependencies
This function cannot be used together with the use of tax codes in customer and vendor line items to control tax adjustments for payments with cash discounts.
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
