SAP ABAP Data Element EXT_TAX_DATE_KK (External Tax Date)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | EXT_TAX_DATE_KK |
| Short Description | External Tax Date |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TAX_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ExtTaxDate |
| Medium | 15 | Ext. Tax Date |
| Long | 20 | External Tax Date |
| Heading | 10 | ExtTaxDate |
Documentation
Definition
External date for which the tax is to be calculated.
Use
The external tax date is transferred to the posting items and used to determine the tax on sales and purchases code.
Dependencies
The external tax date only has to be filled in a billing line item under the following conditions:
- The billing document item is either relevant for posting or has a substitute group for invoice printing.
- In the related billing document header, the type of tax date has the value 04 Tax Calculation for External Tax Date. The type of tax determination has the value 01 Internal Tax Determination.
In all other cases, it does not have to be set.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
