UMSV - Tax Balances per Comp.Code, Tax Code and Process.Key
Tax Balances per Comp.Code, Tax Code and Process.Key information is stored in SAP table UMSV.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
Fields for table UMSV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LAUFD | Date on Which the Program Is to Be Run | X | LAUFD | DATS | 16 | |
| LAUFI | Additional Identification | X | LAUFI | CHAR | 12 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
| TAX_COUNTRY | Tax Reporting Country/Region | X | FOT_TAX_COUNTRY | CHAR | 6 | FOT_TXA_REGISTN |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
| KTOSL | Transaction Key | X | KTOSL | CHAR | 6 | |
| SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | X | SHKZG_UMSV | CHAR | 2 | |
| TXDAT_FROM | Valid-From Date of the Tax Rate | X | FOT_TXDAT_FROM | DATS | 16 | |
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
| HWSTE | Tax Amount in Local Currency with +/- Sign | HWSTEV | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |