SAP ABAP Data Element WT_ECHKZHLBLG (Minimum Amount Check at Payment Document Level)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FQST (Package) Infrastructure for withholding tax
⤷ FI-AP-AP (Application Component) Basic Functions
⤷ FQST (Package) Infrastructure for withholding tax
Basic Data
Data Element | WT_ECHKZHLBLG |
Short Description | Minimum Amount Check at Payment Document Level |
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 | Exempt Chk |
Medium | 18 | Exempt Amt Check |
Long | 40 | Base Exempt Amt Check at Pymt Doc. Level |
Heading | 0 |
Documentation
Definition
Indicates that the withholding tax amount can only be posted and calculated if the withholding tax base exceeds an exempt amount maintained in Customizing and the withholding tax amount exceeds a minimum withholding tax amount maintained in Customizing.
&VERWENDUNG
Only use for "No central invoice" and "No accumulation". The withholding tax base amounts of all paid open items to be cleared with the same payment document are added together for the check based on the base exempt amount. For the minimum withholding tax amount check, the withholding tax amounts of all paid open items to be cleared with the same payment document are added together. Relevant for Venezuela.
History
Last changed by/on | SAP | 20010612 |
SAP Release Created in | 470 |