SAP ABAP Data Element SBRUNE (Compression ID)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM (Application Component) Treasury and Risk Management
     ⤷ FTVV (Package) TR - Objects from FVV in both Loans/Securities areas

Basic Data

Data Element	SBRUNE
Short Description	Compression ID

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SBRUNE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Compr.
Medium	15	Compression
Long	25	Compression ID
Heading	6	Compr.

Documentation

Definition

The compression indicator determines whether the tax flows relating to this entry are to be compressed with other tax flows.

Compression means that all taxes related to one activity, which are of the same flow type, can be combined to create one tax flow. This may make sense, for instance, in the case of sales taxes, which have to be calculated for every flow in the activity, but which are paid as a total amount for the entire activity. The number of generated tax flows is reduced by the compression function.

Compression means that several tax flows can be grouped together in one flow if they meet the following criteria:

• Tax flow type: flows must be of the same tax flow type.
• Currencies: settlement, position and local currency must match.
• Company code, ID number, securities account: The tax flows are in one company code, in the same securities account and of the same ID number.

If you do not set the compression flag, the system creates a separate tax flow for the corresponding entry in the tax table.

History

Last changed by/on	SAP	20020108
SAP Release Created in