SAP ABAP Data Element ABMKN_KK (Tax on sales/purchases code in write-off items)

Hierarchy

☛ 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	ABMKN_KK
Short Description	Tax on sales/purchases code in write-off items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MWSKZ
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	T007A

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	New taxC
Medium	15	New tax code
Long	20	New tax code
Heading	3	NTx

Documentation

Definition

Represents a tax category which must be considered when reporting tax to the fiscal authorities.

The tax code is unique for each country. The tax rate and other characteristics of the tax code are defined in the system.

If a business partner is written off with a tax on sales/purchases code then separate proof may be necessary for tax reporting of the taxes which have been paid over and claimed back. This is done using the tax code exchange.

Dependencies

The new tax on sales/purchases code in the write off item depends on the tax code in the original item and must always refer to the same percentage.

History

Last changed by/on	SAP	20050224
SAP Release Created in