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
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 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