SAP ABAP Data Element STBUK_KK (Tax Company Code)
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 | STBUK_KK |
Short Description | Tax Company Code |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BUKRS | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T001 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | BUK | |
Default Component name | TAX_COMP_CODE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Tx.Comp.Cd |
Medium | 15 | Tax comp. code |
Long | 20 | Tax Company Code |
Heading | 4 | TxCC |
Documentation
Definition
Company code in which the tax lines of a document are posted in Contract Accounts Receivable and Payable.
If the tax company code has been entered in the document header, all taxes are posted in this company code (even if the items are from a different company code).
If no tax company code has been entered in the document header, the tax is posted to the item company code. This means that for cross-company code items tax lines are produced for each company code.
The tax code entered on the document screen is checked for validity in combination with the company code where the tax is posted.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |