SAP ABAP Data Element MAKZMW (Tax Amount Accepted Manually)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | MAKZMW |
| Short Description | Tax Amount Accepted Manually |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 accptd |
| Medium | 15 | Tax accptd man. |
| Long | 29 | Tax amount accepted manually |
| Heading | 0 |
Documentation
Definition
Specifies the tax amount of the manually accepted difference.
Use
In Logistics Invoice Verification, you can manually accept an invoice verification difference at invoice document level.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
