STTAX_KK - Tax Amount as Statistical Information in Document Currency

SAP data element STTAX_KK has the title "Tax Amount as Statistical Information in Document Currency".
 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 STTAX_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionStat.Tax
Medium DescriptionStatistical Tax
Long DescriptionStatistical Tax Amount in Document Crcy

Tables with fields of type STTAX_KK

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

Table
Development Package
SND_AO_ISU_ISAF-T AO: ISU Invoices ItemsID-SAFT-AO-ISUSAF-T Angola IS-U
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line ItemEE22IS-U: Bill Printout
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract 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
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
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
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
SND_AO_CI_ISAF-T AO: CI Invoices ItemsID-SAFT-AO-CISAF-T Angola Convergent Invoicing
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