SAP ABAP Table MWSTB (Internal Table for Taxes on Sales and Purchases)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Table Category | INTTAB | Structure |
Structure | MWSTB |
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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
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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 |