SAP ABAP Data Element WEREERST (Post acquisition tax)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	WEREERST
Short Description	Post acquisition tax

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	0
Medium	0
Long	0
Heading	30	Post acquisition tax

Documentation

Definition

If this parameter is marked, then the goods delivered but not yet invoiced are checked for the tax code. If the tax code used for the purchase order is defined as acquisition tax, then these items are displayed separately and the tax is posted via batch input.

History

Last changed by/on	SAP	19930316
SAP Release Created in