FUDT_VDOCBSETH - Tax Data Document Segment of Verification Document(History)

Tax Data Document Segment of Verification Document(History) information is stored in SAP table FUDT_VDOCBSETH.
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".

Fields for table FUDT_VDOCBSETH

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
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