SAP ABAP Data Element TPLEV (Tax Transfer Document)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax

Basic Data

Data Element	TPLEV
Short Description	Tax Transfer Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TPLEV
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
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	Document
Medium	15	Transfer Doc.
Long	25	Tax Transfer Document
Heading	25	Tax Transfer Document

Documentation

Definition

Controls how the Transfer Deferred Taxes program generates tax transfer documents. The requirements vary from country to country.

Use

The options are as follows:

• Per Invoice, With Clearing (used in France, Germany, Mexico and Russia)

  The program generates an individual tax transfer document for every invoice that contains a deferred tax item.

  If a deferred tax code has more than one condition type, the system generates a tax transfer document not just for each invoice, but for each condition type.

• Per Tax Code and Business Area

  The system generates a separate tax transfer document for all deferred tax items in the same business area with the same tax code.

• Per Tax Code, Without Clearing

  The system generates a separate tax transfer document for all deferred tax items with the same tax code.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	600