SAP ABAP Data Element SBET38_KK (Tax Amount in Third 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 | SBET38_KK |
| Short Description | Tax Amount in Third 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_PAR3_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC 3 Tax |
| Medium | 15 | LC 3 Tax |
| Long | 20 | Tax in Third LC |
| Heading | 18 | Tax in Third LC |
Documentation
Definition
Tax amount of the line item in the third local currency of the company code. For debit items, the amount has no +/- sign, credit items have a negative +/- sign.
The amount in third 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 from the amount in local currency using the exchange rate defined in Customizing.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
