SAP ABAP Data Element TAXGR_KK (Grouping Key for Tax Display)
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 | TAXGR_KK |
| Short Description | Grouping Key for Tax Display |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Tx Gpg Key |
| Medium | 15 | Tax Grpng Key |
| Long | 20 | Tax Grouping Key |
| Heading | 4 | TxGp |
Documentation
Definition
In an invoicing document, the tax grouping connects items to tax items.
Use
- For invoicing of billing documents with external tax calculation, the tax grouping corresponds to the grouping of tax items in the billing document. However, a new grouping value is assigned during invoicing to ensure a unique grouping of the billing documents in the invoicing.
- For invoicing of the billing documents with internal tax calculation , items that are to be displayed together for tax purposes are grouped in a tax grouping. The related tax items also have this tax grouping.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
