SAP ABAP Data Element RESCNONDEDTAXAMT_CN (Contract/Object: Non-Deductible Tax Amount Allocated)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_IT (Package) SCS: Input Tax Adjustment
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_IT (Package) SCS: Input Tax Adjustment
Basic Data
Data Element | RESCNONDEDTAXAMT_CN |
Short Description | Contract/Object: Non-Deductible Tax Amount Allocated |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECACURR | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | NON_DED_TAX_AMT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | NDdTx-Ctr. |
Medium | 15 | NDdTax Amt-Ctr. |
Long | 20 | NonDed.Tax Amt-Ctr. |
Heading | 20 | NonDed.Tax Amt-Ctr. |
Documentation
Definition
The tax amounts originally posted to the settlement unit in the service charge settlement were distributed to the participating rental units and lease-outs.
This field contains the share of non-deductible tax that is allocated to the contract or the rental object. In the case of opting contracts, this amount should be zero. The value is included in the net receivable charged to the tenant.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |