SAP ABAP Data Element WSTFW_F140 (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'
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 | WSTFW_F140 |
| 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 | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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
Bill of exchange tax in document currency.
Procedure
If the bill of exchange tax is to be posted under the guidelines of the bill of exchange usage, you specify the corresponding amount here, as long as the amount was to be paid in document currency. If the document currency differs from the local currency, the system will translate the amount automatically.
For the bank posting, specify the bill of exchange amount minus the bill of exchange tax. This tax is automatically posted to an expense account.
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in |
