SAP ABAP Data Element SBETH8_KK (Tax Amount in Local Currency with +/- Sign)
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 (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 | SBETH8_KK |
| Short Description | Tax Amount in Local Currency with +/- Sign |
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_LOC_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC Tax |
| Medium | 15 | LC Tax |
| Long | 20 | LC Tax Amount |
| Heading | 18 | LC Tax Amount |
Documentation
Definition
Tax amount in local currency.
Procedure
The amount can be determined as follows:
- You leave the field blank. The system determines the amount from the amount in transaction currency using the exchange rate entered in the document header or defined in Customizing.
To determine the exchange rate defined in Customizing, the system uses the document posting date, provided you have not entered the translation date.
- You enter the amount manually.
Note
Only enter the tax amount if the item in question is a down payment.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
