SAP ABAP Data Element UMSVZKTO (Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVZKTO |
| Short Description | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 pay.act |
| Medium | 13 | Tx payable ac |
| Long | 13 | Tx payable ac |
| Heading | 13 | Tx payable ac |
Documentation
Definition
Tax payable account for tax on sales/purchases payable transfer posting.
Use
If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings.
Check which fixed posting keys are allocated to the transaction key 'UMS'.
If you do not make an entry in this field, the system uses the tax payable account configured for this purpose.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
