SAP ABAP Data Element SBTUS_KK (Transfer total of adjusted tax in transaction currency)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | SBTUS_KK |
Short Description | Transfer total of adjusted tax in transaction currency |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Adj. tax |
Medium | 15 | Adjusted tax |
Long | 18 | Adjusted tax |
Heading | 0 |
Documentation
Definition
The transfer total of the adjusted tax is calculated from all doubtful entry items that are transferred to the general ledger on the transfer date.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |