SBETH_KK - Tax Amount in Local Currency With +/- Sign

SAP data element SBETH_KK has the title "Tax Amount in Local Currency With +/- Sign".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element SBETH_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionLC tax
Medium DescriptionLC tax
Long DescriptionLC Tax Amount

Tables with fields of type SBETH_KK

The data element SBETH_KK is used by fields in the following tables.

Table
Development Package
VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.ISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_TAX_TOTALSItalian Tax Reporting: TotalsISCDFUNFS-CD: Collections/Disbursements Functionality
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_DPDown Payments: Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FKKBContract A/R & A/P: Central Objects
DFKKREP06_STax Report Data - Shadow Table for Posting DateFKKBContract A/R & A/P: Central Objects
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)FKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
FKKCZ_VATADDFI-CA Czech rep.: Additional data for VAT LedgerFKK_ID_CZFI-CA localization Czech Republic
DFKKSAFTINV_ISAF-T Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_ISAF-T Payment Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_ISAF-T Working Documents: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
/SAPCE/FKRUKDFExchange rate difference VAT reporting Russia/SAPCE/FKRUFI-CA localization Russia
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
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