SAP ABAP Data Element SBETW_KK (Tax Amount in Transaction Currency with +/- Sign)
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 SBETW_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 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   
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 


Posted tax amount in transaction currency with an individual value adjustment transferred to a cumulated FI-CA document on the transfer date. This is the tax amount taken for this line item in the cumulated total of all tax corrections in a tax account.

Supplementary Documentation - SBETW_KK 2100



Enter the tax amount only if the amount in question is a down payment.



Last changed by/on SAP  20050224 
SAP Release Created in