SAP ABAP Data Element J_3RSTRANSVAT (Sum of Transferred VAT Parts 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_3RSTRANSVAT |
| Short Description | Sum of Transferred VAT Parts 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 | TrsfVATSum |
| Medium | 18 | Trsf VAT Parts Sum |
| Long | 25 | Transf. VAT Parts Sum LC |
| Heading | 10 | TrsfVATSum |
Documentation
Definition
Specifies the sum of all transferred VAT amount parts in the incoming invoices 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 |