XMWST - Calculate Tax Automatically

SAP data element XMWST has the title "Calculate Tax Automatically".
 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 XMWST

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionCalc. Tax
Medium DescriptionCalculate Tax
Long DescriptionCalculate Tax

Tables with fields of type XMWST

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

Table
Development Package
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
KMKPFFI: Account Assignment Model Header InformationFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ACCRFIAccruals/Deferrals Master Data FI/CO Account AssignmentACCRDevelopment Project 'Accrual/Deferral'
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
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
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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