SAP ABAP Data Element SBET28_KK (Tax Amount in Second Parallel Currency)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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 | SBET28_KK |
| Short Description | Tax Amount in Second Parallel Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TAX_AMOUNT_PAR2_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC 2 Tax |
| Medium | 15 | LC 2 Tax |
| Long | 20 | Tax in Second LC |
| Heading | 18 | Tax in Second LC |
Documentation
Definition
Tax amount of the document item in the second local currency of the company code. For debit items, the amount has no +/- sign, credit items have a negative +/- sign.
The amount in the second local currency is only set if a corresponding parallel currency is managed in the company code.
You do not have to enter the amount explicitly. It is translated automatically from the amount in transaction currency or the amount in local currency using the exchange rate defined in Customizing.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
