SAP ABAP Data Element SBETW8_KK (Tax Amount in Transaction Currency with +/- Sign)
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 | SBETW8_KK |
Short Description | Tax Amount in Transaction 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 | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Tax Amount |
Medium | 15 | Tax Amount |
Long | 20 | Tax Amount |
Heading | 18 | Tax Amount |
Documentation
Definition
Posted tax amount in transaction currency for an individual value adjustment to be transferred to the cumulative FI-CA document on the transfer date. With this tax amount the line item goes into the cumulative total of all tax adjustments in a tax account.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 463 |