SAP ABAP Data Element MWSKA_KK (Account for posting tax on sales/purchases)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MWSKA_KK |
Short Description | Account for posting tax on sales/purchases |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 acct |
Medium | 15 | Tax account |
Long | 20 | Tax account |
Heading | 10 | Tax acct |
Documentation
Use
G/L account to which the tax on sales/purchases is to be posted.
This account is used where a sales/purchase tax amount is to be posted, which was entered by the user in the document line items or which was automatically calculated, for example where tax from down payments, cash discounts or charges is to be calculated.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |