SAP ABAP Data Element SBET2_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
⤷ 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 | SBET2_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 | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 line item in the second local currency of the company code. The amount for debit items is shown without a plus or minus sign, while credit items are shown with a minus sign.
The amount in the second local currency is only set if a corresponding parallel currency is carried in the company code.
You do not have to enter the amount directly. Translation from the amount in transaction currency or the amount in local currency takes place automatically using the exchange rate stored in Customizing global settings.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |