BSET - Tax Data Document Segment

Tax Data Document Segment information is stored in SAP table BSET.
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"".

Fields for table BSET

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
TAX_COUNTRYTax Reporting Country/RegionFOT_TAX_COUNTRYCHAR6
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
TXDAT_FROMValid-From Date of the Tax RateFOT_TXDAT_FROMDATS16
HKONTGeneral Ledger AccountHKONTCHAR20SKB1
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUMC6
SHKZGDebit/Credit IndicatorSHKZGCHAR2
HWBASTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBASTax Base Amount in Document CurrencyFWBAS_BSESCURR12
HWSTETax Amount in Local CurrencyHWSTECURR12
FWSTETax Amount in Document CurrencyFWSTECURR12
KTOSLTransaction KeyKTOSLCHAR6
KNUMHNumber of the Condition RecordKNUMHCHAR20
STCEGVAT Registration NumberSTCEGCHAR40
EGBLDCountry/Region of Destination for Delivery of GoodsEGBLDCHAR6
EGLLDSupplying Country/Region for Delivery of GoodsEGLLDCHAR6
TXJCDTax JurisdictionTXJCDCHAR30TTXJ
H2STETax Amount in Local Currency 2H2STECURR12
H3STETax Amount in Local Currency 3H3STECURR12
H2BASTax Base Amount in Local Currency 2H2BAS_BSESCURR12
H3BASTax Base Amount in Local Currency 3H3BAS_BSESCURR12
KSCHLCondition TypeKSCHLCHAR8T685
STMDTDate on Which the Tax Return Was MadeSTMDT_BSETDATS16
STMTITime of Program Run for the Tax ReturnSTMTI_BSETCHAR12
MLDDTReporting Date for Tax ReportMLDDT_BSETDATS16
KBETRTax RateKBETR_TAXCURR12
STBKZPosting indicatorSTBKZ_007BCHAR2
LSTMLCountry/Region for Tax ReportLAND1_STMLCHAR6
LWSTETax Amount in Reporting CurrencyLWSTE_BSETCURR12
LWBASTax Base in Reporting CurrencyLWBAS_BSETCURR12
TXDATDate for Determining Tax RatesTXDATDATS16
BUPLABusiness PlaceBUPLACHAR8
TXJDPTax Jurisdiction Code - Jurisdiction for Lowest Level TaxTXJCD_DEEPCHAR30
TXJLVTax jurisdiction code levelTXJCD_LEVELCHAR2
TAXPSTax document item numberTAX_POSNRNUMC12
TXMODTax Result Has Been Modified ManuallyTAX_MODINT11
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
.INCLUDEFIGLO_TAX_INCL0
FIWTIN_CHNChallan NumberFIWTIN_CHNCHAR24
FIWTIN_CHDChallan DateFIWTIN_CHDDATS16
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