SBETW_KK - Tax Amount in Transaction Currency with +/- Sign

SAP data element SBETW_KK has the title "Tax Amount in Transaction 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 SBETW_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionTax amount
Medium DescriptionTax Amount
Long DescriptionTax amount

Tables with fields of type SBETW_KK

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

Table
Development Package
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
EPPSIMRESULTProduct Proposal Simulation ResultsEE20_PPProduct Proposal
EPPSIMRESULTTXProduct Proposal Simulation Tax ResultsEE20_PPProduct Proposal
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
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
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
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
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKKZWFPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsFKKBContract A/R & A/P: Central Objects
DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsFKKBContract 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
/SAPCE/FKUA_MDDPMaterial data for Tax Invoices DP - localization Ukraine/SAPCE/FKUAFI-CA localization Ukraine
DFKKITVATMVAT monthly report for Italy: history tableFKK_ID_ITFI-CA localization Italy
DFKKITVATQVAT quarterly report for Italy: history tableFKK_ID_ITFI-CA localization Italy
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
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