TAX_ACCNT_NO - Vendor or ship-to customer account number
SAP data element TAX_ACCNT_NO has the title "Vendor or ship-to customer account number".
It is part of development package FYTX/B in software component FI-GL-GL. This development package consists of objects that can be grouped under "Basic functions, structs and data elemts for tax interface.".
It is part of development package FYTX/B in software component FI-GL-GL. This development package consists of objects that can be grouped under "Basic functions, structs and data elemts for tax interface.".
Properties of data element TAX_ACCNT_NO
Property | |
|---|---|
| Domain | KTO16 |
| Data Type | CHAR |
| Length | 16 |
| Decimals | 0 |
| Output Length | 16 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Account |
| Medium Description | Account number |
| Long Description | Vendor or ship-to customer account numb. |
Tables with fields of type TAX_ACCNT_NO
The data element TAX_ACCNT_NO is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| ETXDCI | External tax document: line item info | FYTX/ETXDC | External Tax document |