SAP ABAP Data Element BP_SBET3_KK (Tax amount in third parallel currency)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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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_SBET3_KK |
| Short Description | Tax amount in third parallel 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_PAR3_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC 3 tax |
| Medium | 15 | LC 3 tax |
| Long | 20 | Tax in third LC |
| Heading | 18 | Tax in third LC |
Documentation
Definition
Tax amount for the document item in the third local currency in the company code. The amount does not have a minus sign in front of it for debit items, but does for credit items.
The amount in the third local currency is only set if there is a corresponding parallel currency in the company code.
You do not have to enter the amount manually, as the system translates the amount into the transaction currency, or the local currency automatically. It uses the exchange rate stored in Customizing under global settings.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
