SAP ABAP Data Element TXEXK_KK (Key for tax exception)
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 (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 | TXEXK_KK |
| Short Description | Key for tax exception |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TAX_EXCEPTION | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax excep. |
| Medium | 15 | Tax exception |
| Long | 20 | Tax exception |
| Heading | 16 | Tax exception |
Documentation
Definition
Key under which tax exceptions are stored in the form of reduced tax rates in an external tax calculation system (for example, VERTEX or TAXWARE).
Use
Determination of the tax rates to be used for business partners or contracts for which there is a tax exception.
Examples
In contract accounts receivable and payable, the key used is formed from the contract reference in the document.
Dependencies
In contract accounts receivable and payable, the key is only set if the tax code used permits tax exceptions in accordance with the setting in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
