SAP ABAP Data Element BP_AUGBS_KK (Tax Amount in Clearing Currency)
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
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 | BP_AUGBS_KK |
| Short Description | Tax Amount in Clearing 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 | TAX_AMOUNT_CLEAR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax amnt |
| Medium | 15 | Cl.curr.tax amt |
| Long | 20 | Tax amt.in cl.curr |
| Heading | 18 | Tax amt.in cl.curr |
Documentation
Definition
Tax amount posted when the item was cleared.
Use
If an open item is cleared in a currency that does not agree with the document currency, the clearing currency, the clearing amount, and the tax amount in the clearing currency are retained.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
