SAP ABAP Data Element SUB_EXT_TAX_ID_KK (External Tax Subcode)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | SUB_EXT_TAX_ID_KK |
| Short Description | External Tax Subcode |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SUB_EXT_TAX_ID_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SUB_TAX_ID | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ExtTxSubcd |
| Medium | 15 | Ext.Tax Subcode |
| Long | 22 | External Tax Subcode |
| Heading | 4 | ETax |
Documentation
Definition
The external tax subcode is used in the tax items of the billing document for the transfer of external billing documents.
Use
With the external tax subcode, the system determines the condition type of the billing document tax item using posting area 2642.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
