SAP ABAP Data Element SRTF2_AR_KK (Argentina: Report Group Assignment 2)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_AR (Package) FI-CA localisation Argentina
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_AR (Package) FI-CA localisation Argentina
Basic Data
| Data Element | SRTF2_AR_KK |
| Short Description | Argentina: Report Group Assignment 2 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AR_KK_GRP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFKARGROUP |
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 | Group-2 |
| Medium | 15 | Group-2 |
| Long | 30 | Report Group 2 |
| Heading | 30 | Report Group Assignment 2 |
Documentation
Definition
Stores the grouping information for Argentine tax reporting.
Procedure
- For sales reports, you enter the report groups for all reports except VAT Daily Book.
- For revenue reports, you enter the report groups for the gross income tax report.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
