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"".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | CHAR | 6 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 16 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | SKB1 | |
TXGRP | Group Indicator for Tax Line Items | TXGRP | NUMC | 6 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
FWBAS | Tax Base Amount in Document Currency | FWBAS_BSES | CURR | 12 | ||
HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 12 | ||
KTOSL | Transaction Key | KTOSL | CHAR | 6 | ||
KNUMH | Number of the Condition Record | KNUMH | CHAR | 20 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
EGBLD | Country/Region of Destination for Delivery of Goods | EGBLD | CHAR | 6 | ||
EGLLD | Supplying Country/Region for Delivery of Goods | EGLLD | CHAR | 6 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | TTXJ | |
H2STE | Tax Amount in Local Currency 2 | H2STE | CURR | 12 | ||
H3STE | Tax Amount in Local Currency 3 | H3STE | CURR | 12 | ||
H2BAS | Tax Base Amount in Local Currency 2 | H2BAS_BSES | CURR | 12 | ||
H3BAS | Tax Base Amount in Local Currency 3 | H3BAS_BSES | CURR | 12 | ||
KSCHL | Condition Type | KSCHL | CHAR | 8 | T685 | |
STMDT | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 16 | ||
STMTI | Time of Program Run for the Tax Return | STMTI_BSET | CHAR | 12 | ||
MLDDT | Reporting Date for Tax Report | MLDDT_BSET | DATS | 16 | ||
KBETR | Tax Rate | KBETR_TAX | CURR | 12 | ||
STBKZ | Posting indicator | STBKZ_007B | CHAR | 2 | ||
LSTML | Country/Region for Tax Report | LAND1_STML | CHAR | 6 | ||
LWSTE | Tax Amount in Reporting Currency | LWSTE_BSET | CURR | 12 | ||
LWBAS | Tax Base in Reporting Currency | LWBAS_BSET | CURR | 12 | ||
TXDAT | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
BUPLA | Business Place | BUPLA | CHAR | 8 | ||
TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 30 | ||
TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 2 | ||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 12 | ||
TXMOD | Tax Result Has Been Modified Manually | TAX_MOD | INT1 | 1 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
.INCLUDE | FIGLO_TAX_INCL | 0 | ||||
FIWTIN_CHN | Challan Number | FIWTIN_CHN | CHAR | 24 | ||
FIWTIN_CHD | Challan Date | FIWTIN_CHD | DATS | 16 |