SAP ABAP Data Element XSTEB_KK (Bank Charges Include Tax)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XSTEB_KK |
| Short Description | Bank Charges Include Tax |
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 | Gross tax |
| Medium | 15 | Gross tax |
| Long | 30 | Bank Charges Include Tax |
| Heading | 1 | T |
Documentation
Use
If you set this indicator, all bank charges of this returns lot are valuated by the system as gross charges.
The net charge is then calculated as follows:
Net charge = Charge amount - tax amount
If the indicator is not set, the charges are valuated as net charges.
You can only determine a tax amount from bank charges if a tax code has been entered for the corresponding bank charge. If this code is missing, no tax calculation is carried out.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
