SAP ABAP Data Element NUREL_KK (Item Number In Sales/Purchase Tax Report List)
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 NUREL_KK
Short Description Item Number In Sales/Purchase Tax Report List  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC10    
Data Type NUMC   Character string with only digits 
Length 10    
Decimal Places 0    
Output Length 10    
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 Item no. 
Medium 15 Item number 
Long 20 Item number 
Heading 10 Item no. 
Documentation

Definition

Contains the item number under which the analyzed tax item is listed in the sales/purchase tax list.

This reference is required in Italy, for example.

History
Last changed by/on SAP  20050224 
SAP Release Created in