SAP ABAP Data Element FLG_BUV (Company Code Clearing)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
| Data Element | FLG_BUV |
| Short Description | Company Code Clearing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | CC Clear. |
| Medium | 15 | CoCode Clearing |
| Long | 25 | Company Code Clearing |
| Heading | 30 | Company Code Clearing |
Documentation
Definition
This indicator indicates that the posting item or total originates from a company code clearing.
In the case of a posting across company codes, tax on sales and purchases is only calculated in the leading company code. If tax-relevant G/L account postings are performed in the dependent company code, the posting in the company code clearing account acquires the tax indicator. In this way, the entire tax basis of the document can only be portrayed in the leading company code.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
