SAP ABAP Data Element REPSTAT_VK (Processing Status for a Tax Reporting Payment Document (ITA))
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | REPSTAT_VK |
| Short Description | Processing Status for a Tax Reporting Payment Document (ITA) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REPSTAT_VK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Status |
| Medium | 15 | Status |
| Long | 20 | Status |
| Heading | 5 | Stat. |
Documentation
Definition
The proessing status for insurance tax reporting is assigned to one payment document number, and defined in the trigger table for insurance tax reporting.
Status '1' means that a payment document number has to be analyzed for insurance tax,
Status '2' shows that the payment document has been analyzed fully.
As long as a payment document number contains postings on account that have not been cleared, it has processing status '1', as clearing for these payments on account can produce changes tax amounts, which have to be included in the tax report as corrections.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
