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