SAP ABAP Data Element BP_PSWTX_KK (Tax Amount for Update in General Ledger)

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	BP_PSWTX_KK
Short Description	Tax Amount for Update in General Ledger

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

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Parameter ID
Default Component name	TAX_AMOUNT_GL
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	12	G/L Tax
Medium	15	G/L Tax Amount
Long	20	G/L Tax Amount
Heading	20	G/L Tax Amount

Documentation

Definition

Tax amount used to update the fields for the update currency in the general ledger for the tax account and the tax clearing account for down payments. The amount corresponds to either the amount in document currency, or the amount in local currency.

Clearing postings in third currency are an exception. In this case, the amount corresponds to the tax amount (of the cleared item) in the currency of the cleared item, provided that the reconciliation account and therefore the tax clearing account are to be updated in the correct currency.

History

Last changed by/on	SAP	20050224
SAP Release Created in	473