SAP ABAP Data Element BAPIWSTFW (Bill of Exchange Tax in Foreign Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | BAPIWSTFW |
| Short Description | Bill of Exchange Tax in Foreign 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 | BILLTAX_FC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | B/exch.tax |
| Medium | 15 | Bill/exch.tax |
| Long | 20 | Bill of exchange tax |
| Heading | 20 | Bill of exchange tax |
Documentation
Definition
Bill of exchange tax in document currency.
Procedure
If the bill of exchange tax is to be posted during bill of exchange usage, you need to specify the corresponding amount here, providing that the amount to be paid was in document currency. If the document currency and local currency are different, the system automatically translates the amount.
To post to the bank account, you must specify the bill of exchange amount less any bill of exchange tax. The bill of exchange tax is posted automatically to an expense account.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
