SAP ABAP Data Element USVJISMWS (Deferred Tax Code)

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

Basic Data

Data Element	USVJISMWS
Short Description	Deferred Tax Code

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISMWS
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	Defd cd.
Medium	15	Deferred code
Long	20	Deferred tax code
Heading	55	Deferred tax code

Documentation

Definition

Selection criteria for deferred tax.

Use

In the standard system, the clearing date is not checked.

If you limit the selection to tax codes for deferred taxes and the clearing date is not zero, a check is carried out for the minimum clearing date in the document.

Note

If there are two customer/vendor items in an invoice, and only one of them is cleared, all tax items of the document are displayed, regardless of what was specified via the parameter 'Deferred tax code'. In this case, the address of the cleared customer/vendor items is also displayed.

History

Last changed by/on	SAP	19930316
SAP Release Created in