SAP ABAP Data Element KTOSL_KK_S (Tax Item Type)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects

⤷

⤷

Basic Data
Data Element | KTOSL_KK_S |
Short Description | Tax Item Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TAX_TRANSACT_KEY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | TaxItemTyp |
Medium | 15 | Tax item type |
Long | 20 | Tax item type |
Heading | 10 | TaxItemTyp |
Documentation
Definition
Defines what type of tax posting is involved. The keys are defined in the tax calculation procedure, and cannot be changed.
Use
The key is for documenting the tax type after transfer to General Ledger Accounting (FI-GL).
The transaction key is used to automatically determine the G/L accounts to which the posting is to be made.
Examples
- MWS is used for output tax
- VST is used for input tax
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |