SAP ABAP Data Element BP_SBASW_KK (Amount Subject to Tax in Transaction Currency (Tax Base Amt))
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_SBASW_KK |
| Short Description | Amount Subject to Tax in Transaction Currency (Tax Base Amt) |
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_BASE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax Base |
| Medium | 15 | Tax base amount |
| Long | 20 | Tax base amount |
| Heading | 0 |
Documentation
Use
The amount is the base amount in tax items. Together with the tax code and the tax amount that corresponds to the posting amount of the line item, it ensures that the correct tax is displayed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
