SAP ABAP Data Element WSTHW_F05A (Bill of exchange tax in local 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 | WSTHW_F05A |
| Short Description | Bill of exchange tax in local 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 | LC b/e tax |
| Medium | 15 | LC bill/ex.tax |
| Long | 20 | LC bill of exch.tax |
| Heading | 16 | LC bill/exch.tax |
Documentation
Definition
Bill of exchange tax in local 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 local currency. A translation into the document currency is made automatically by the system if the amount is not specified at the same time in document currency.
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 | 19920616 |
| SAP Release Created in |
