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