SAP ABAP Data Element BP_SBETH_KK (Tax Amount in Local Currency with +/- Sign)
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_SBETH_KK |
| Short Description | Tax Amount in Local Currency with +/- Sign |
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_LOC_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC tax |
| Medium | 15 | LC tax |
| Long | 20 | LC tax amount |
| Heading | 18 | LC tax amount |
Documentation
Definition
Tax amount in local currency.
Procedure
The following options are available for determining the amount:
- Leave the field empty. The system determines the amount from the amount in transaction currency using the exchange rate entered in the document header, or the rate defined in Customizing for Global Settings.
To determine the exchange rate defined in Customizing, the system uses the document posting date as long as the translation date has not been entered.
- Enter the amount manually.
Note
Only enter the tax amount if the payment is a down payment.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
