SAP ABAP Data Element DFIDPT_VAT_H (Pro-Rata Credit VAT Account)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | DFIDPT_VAT_H |
| Short Description | Pro-Rata Credit VAT Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CreVATAcc |
| Medium | 18 | Credit VAT account |
| Long | 20 | Credit VAT Account |
| Heading | 18 | Credit VAT Account |
Documentation
Definition
Credit general ledger correction account for VAT adjustments.
Use
Only used in the VAT line of the adjustment document.
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 500 |
