SAP ABAP Data Element SBETW_KK (Tax Amount in Transaction 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 | 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 |
Documentation
Definition
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
Use
Procedure
Enter the tax amount only if the amount in question is a down payment.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
