SAP ABAP Table MWSTB (Internal Table for Taxes on Sales and Purchases)
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'
⤷
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MWSTB |
|
| Short Description | Internal Table for Taxes on Sales and Purchases |
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 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
HWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax Base Amount in Local Currency | ||
| 4 | |
FWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax base amount in document currency | ||
| 5 | |
HWBAD_MWST | WERT8 | CURR | 15 | 2 | Tax Base Amount in Local Currency (Tax Line Items) | ||
| 6 | |
FWBAD_MWST | WERT8 | CURR | 15 | 2 | Tax Base Amount in Document Currency (Tax Line Items) | ||
| 7 | |
HWSKB | WERT8 | CURR | 15 | 2 | Cash Discount Base Amount (Local Currency) | ||
| 8 | |
HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 9 | |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
| 10 | |
HWSTD_MWST | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency (Tax Line Items) | ||
| 11 | |
FWSTD_MWST | WERT7 | CURR | 13 | 2 | Tax Amount in Foreign Currency (Tax Line Items) | ||
| 12 | |
HWNAF | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Local Currency | ||
| 13 | |
FWNAF | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Document Currency | ||
| 14 | |
HWNAD_MWST | WERT7 | CURR | 13 | 2 | Non-Deductible Tax (Local Currency Tax Line Items) | ||
| 15 | |
FWNAD_MWST | WERT7 | CURR | 13 | 2 | Foreign Currency Non-Deductible Tax (Tax Line Items) | ||
| 16 | |
HWNAG_BSEZ | WERT7 | CURR | 13 | 2 | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | ||
| 17 | |
FWNAG_BSEZ | WERT7 | CURR | 13 | 2 | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | ||
| 18 | |
HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
| 19 | |
FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
| 20 | |
HWZBA_MWST | WERT8 | CURR | 15 | 2 | Additional Tax Base Amount in Local Currency | ||
| 21 | |
FWZBA_MWST | WERT8 | CURR | 15 | 2 | Additional Tax Base Amount in Foreign Currency | ||
| 22 | |
ANZPO_MWST | DEC5 | DEC | 5 | 0 | Number of Line Items for this Tax Code | ||
| 23 | |
MSATZ_MWST | NUM5 | NUMC | 5 | 0 | Tax Rate | ||
| 24 | |
PRUEF_007 | XFELD | CHAR | 1 | 0 | Indicator: Error Message for Invalid Tax Amount ? | ||
| 25 | |
REART_007 | REART | CHAR | 1 | 0 | Calculation Method for Taxes on Sales/Purchases | ||
| 26 | |
RUNKZ_007 | RUNKZ | CHAR | 1 | 0 | Taxes on Sales/Purchases Rounding Indicator | ||
| 27 | |
MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
| 28 | |
NAFPZ_MWST | NUM5 | NUMC | 5 | 0 | Non-Deductible Portion of Input Tax ( in % ) | ||
| 29 | |
NAFVT_007 | XFELD | CHAR | 1 | 0 | Indicator: Distribute Non-Deductible Tax ? | ||
| 30 | |
DZKOVT_007 | ZKOVT | CHAR | 1 | 0 | Additional Tax Cost Distribution | ||
| 31 | |
DZSABF_007 | XFELD | CHAR | 1 | 0 | Indicator: Postponed accounting system |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |