SAP ABAP Data Element WLF_D_LANDTX (Tax Departure Country)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_D_LANDTX |
| Short Description | Tax Departure Country |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LAND1 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | T005 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | LND | |
| Default Component name | TAX_DEPART_CTY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax Depart |
| Medium | 15 | Tax Dep. Cntry |
| Long | 20 | Tax Dep. Country |
| Heading | 3 | TDp |
Documentation
Definition
The Tax Dep. Country field is used for tax determination in the pricing. This enables you to specify and use a departure country that differs from the country of the invoicing party.
For agency documents with a vendor side, this field refers to the vendor. Otherwise, it refers to the company code.
If the field is not captured or transferred via the interface, you can propose it via the Customizing for the billing document type.
Use
Intrastat
The system uses the tax departure country as departure country for Intrastat also.
Exception: In the event of a dispatch in your own name, the system uses the country of the company code as departure country, if the document has a vendor side.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
