SAP ABAP Data Element SBETW8_KK (Tax Amount in Transaction Currency with +/- Sign)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 |