SAP ABAP Data Element XBRUTTO_KK (Gross Amount Entered on Creation)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | XBRUTTO_KK |
| Short Description | Gross Amount Entered on Creation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Gross amt |
| Medium | 15 | Gross amount |
| Long | 20 | Gross amount |
| Heading | 17 | Gross amount |
Documentation
Definition
Setting this indicator has the effect that if cash securities are to be posted with taxes, you can enter gross amounts. The indicator has no effect if there are no taxes on cash securities. It is used as a default meaning that you create cash securities with net amounts; the system calculates the taxes and increases the receivable accordingly.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
