SAP ABAP Data Element XFEL9_KQST (Prior Period Posting with Exemption)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element XFEL9_KQST
Short Description Prior Period Posting with Exemption  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 PrPerPstng 
Medium 15 PrPer Posting 
Long 28 PrPer Posting with Exemption 
Heading 28 PrPer Posting with Exemption 
Documentation

Definition

If this flag is set, withholding tax amounts will be posted back to the original vendor when the batch input folder is created. This transfer posting is only made if the posting date of the original vendor document falls within the period of validity of the withholding tax exemption and the withholding tax exemption is defined in the vendor's master record.

History
Last changed by/on SAP  20011218 
SAP Release Created in