SAP ABAP Data Element UMSVGROSS (Display Tax Gross Amounts Instead of Invoice Amount)

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

Basic Data

Data Element	UMSVGROSS
Short Description	Display Tax Gross Amounts Instead of Invoice Amount

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

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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 Gross
Medium	20	Tax Gross
Long	29	Display Tax Gross Amounts
Heading	29	Display Tax Gross Amounts

Documentation

Definition

Causes tax gross amounts to be displayed in the Invoice Amount and Cleared columns of the output list in place of invoice or payment amounts.

Use

Usually, the report displays the entire invoice amount or payment amount in these columns. In the case of documents with more than one tax code, this amount appears multiple times in the list and is totaled in the column total. Consequently, the information shown in the column totals and in the totals lists is not useful.

If this indicator is set, the columns display one invoice or payment amount distributed across the individual tax codes. More precisely, the total of tax base and tax amount is displayed for each tax code.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	605