SAP ABAP Table FMPEB_ACC_DOC (Tax per Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FIN_ACC_PEB (Package) Partly Exempt Organizations

Basic Data

Table Category	INTTAB	Structure
Structure	FMPEB_ACC_DOC	Table Relationship Diagram
Short Description	Tax per Account

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	PEB	☐	FMPEB_PEB	CHAR8	CHAR	8	0	Partially Tax-Exempt Institution
2	MWSKZ_SAV	☐	FMPEB_MWSKZ_ALT	MWSKZ	CHAR	2	0	Tax Code Before Adjustment	*
3	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
4	RATE	☐	FMPEB_VAQ_C	CHAR7	CHAR	7	0	Input Tax Deduction Rate (CHAR)
5	STGRP	☐	STGRP_007B	STGRP_007B	CHAR	1	0	Tax type
6	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	STAZF	☐	STAZF_007B	XFELD	CHAR	1	0	Indicator: Tax not deductible
9	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
10	HWBAS	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
11	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
12	NAVNW_SAV	☐	FMPEB_NAVNW_ALT	WERT7	CURR	13	2	Non Deductible Input Tax Before Adjustment
13	HWSTEAA_SAV	☐	FMPEB_HWSTEAA_ALT	WERT7	CURR	13	2	Tax Deduct./Payable Tax for Adjustment
14	STMDT	☐	STMDT_BSET	DATUM	DATS	8	0	Date on Which the Tax Return Was Made
15	ACCOUNT_ASS	☐	FMPEB_ACCOUNT_ASSIGNMENT		STRU	0	0
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
19	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
20	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
21	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
22	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
25	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
26	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
27	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area
28	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
29	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
31	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
32	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
33	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
34	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
35	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type
36	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
37	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID
38	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
40	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
41	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
42	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
43	KONTS	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
44	KONTH	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
45	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in	700