SAP ABAP Data Element J_3RF_IDASSGN (Assigned Tax Base of Incoming Invoices in Local Currency)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI

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Basic Data
Data Element | J_3RF_IDASSGN |
Short Description | Assigned Tax Base of Incoming Invoices in Local Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
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 | AsgTBaseLC |
Medium | 15 | Asg Tax Base LC |
Long | 34 | Assigned Tax Base in Loc. Crcy |
Heading | 10 | AsgTBaseLC |
Documentation
Definition
Specifies the sum of tax base amounts in the incoming invoice items that are linked to the given 0% outgoing invoice and tax code in separate VAT accounting. The amount is shown in local currency.
Use
Dependencies
This field is relevant only if you use separate VAT accounting.
Example
See also
SAP Library for SAP ERP under SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> Taxes -> Value-Added Tax -> Closing for VAT -> Separate VAT Accounting
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |