SAP ABAP Data Element WSTFW_F05A (Bill of exchange tax in foreign currency)
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'
⤷ 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 | WSTFW_F05A |
Short Description | Bill of exchange tax in foreign currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
Value Table |
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 | B/exch.tax |
Medium | 15 | Bill/exch.tax |
Long | 20 | Bill of exchange tax |
Heading | 16 | Bill/exch.tax |
Documentation
Definition
Specifies the bill of exchange tax in document currency.
Procedure
If the bill of exchange tax is to be posted within the bill of exchange usage, you should specify the corresponding amount here, providing that the amount was to be paid in the document currency. If the document currency and local currency are different, an automatic translation is made by the system.
For the bank posting, you must specify the bill of exchange amount minus the bill of exchange tax. The bill of exchange tax is posted automatically to an expense account.
History
Last changed by/on | SAP | 19971012 |
SAP Release Created in |