SAP ABAP Table BSEGT (Transfer Table for the Tax Postings to be Generated)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | BSEGT | Table Relationship Diagram |
Short Description | Transfer Table for the Tax Postings to be Generated |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
7 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
8 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
9 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
11 | HWBAS | HWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax Base Amount in Local Currency | ||
12 | FWBAS | FWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax base amount in document currency | ||
13 | TXGRP | TXGRP | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
14 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
15 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
16 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
17 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
18 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
19 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
20 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
21 | TAXPS | TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |