MWART - Tax Type

SAP data element MWART has the title "Tax Type".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element MWART

Property
DomainMWART
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short Description
Medium DescriptionTax Type
Long DescriptionTax Type

Tables with fields of type MWART

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

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
T007ATax KeysFBASCOREFinancial Accounting General Services 'Basis'
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
FINS_CFIN_T007ACentral Finance: Tax KeyFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
CFGJ_1BTAXCODEVfor eCATT /SMB41/J_1BTAXCODEV_O001_J01FINS_GEN_CONT_ACTIVContent Activation
FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases IndicatorFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOT_TDT_AUM_BSEGBSEG lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSEGBSEG-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
/ATL/VAT_TRANKEYvat transaction keys input or output/ATL/VENDORvendores enhancement
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
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