SAP ABAP Data Element BILLDOCTAXITEM_KK (Sequential Number of Tax Item)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	BILLDOCTAXITEM_KK
Short Description	Sequential Number of Tax Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BILLDOCTAXITEM_KK
Data Type	NUMC	Character string with only digits
Length	8
Decimal Places	0
Output Length	8
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 Item
Medium	15	Tax Item
Long	20	Tax Item
Heading	8	Tax Item

Documentation

Definition

Uniquely identifies a tax item in a billing document.

Use

For billing documents, in the document header, for the type of tax calculation, you can specify the value 06 External Tax Calculation. In this case, there is no tax calculation during invoicing. Instead, the tax information must be provided externally in the form of additional tax items. This information is then saved together with the document header data and the line items.

Dependencies

Example

History

Last changed by/on	SAP	20070914
SAP Release Created in	600