SAP ABAP Data Element J_1ATAXID_ (Tax Class)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
⤷ CRM-BF-TAX (Application Component) Tax Determination
⤷ J1AF (Package) Financial Accounting Argentina
Basic Data
Data Element | J_1ATAXID_ |
Short Description | Tax Class |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | J_1ATAXID | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Tax class |
Medium | 15 | Tax class |
Long | 20 | Tax class |
Heading | 10 | Tax class |
Documentation
Definition
The field is used to identify the different type of taxes. The first two characters of the field indicate what type of tax is concerned, for example:
- VS = VAT surcharge
- GP = GI perception
The following two characters act as a sequential number.
Note
If you create a new tax class, you must follow the above naming convention so that the reports can identify it properly. The standard VAT reports search for the first two characters of the tax class, except for the VAT LIBE. NO CREDIT, which is hard coded. That means that the reports will identify new classes that follow the naming convention. Otherwise the tax classes will have to be added to the report code.
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |