SAP ABAP Data Element RVID_KK (Tax Reporting: Revenue Identification (No. of Revenue Accts))
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 | RVID_KK |
Short Description | Tax Reporting: Revenue Identification (No. of Revenue Accts) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR2 | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Revenue ID |
Medium | 15 | Revenue ID |
Long | 20 | Revenue Identif. |
Heading | 18 | Revenue Identif. |
Documentation
Definition
Specifies the maximum number of revenue accounts for which the
split is carried out.
The split of the tax-relevant revenue amount is retained in the field SDATA of the tax reporting. (See the documentation for function module FKK_SAMPLE_0933_REVENUES).
Standard value is: R3
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |