SAP ABAP Table PUMSEP (Input Tax, Park Documents: Line Info at Document Level)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category | INTTAB | Structure |
Structure | PUMSEP | Table Relationship Diagram |
Short Description | Input Tax, Park Documents: Line Info at Document Level |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
2 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
10 | XBSET | XBSET | XFELD | CHAR | 1 | 0 | Tax information exists in the document | ||
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
12 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
13 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
14 | HWSTE | HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
15 | FWSTE | FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
16 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
17 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
18 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
19 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
20 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
21 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PUMSEP | BUKRS | T001 | BUKRS | |||
2 | PUMSEP | MWSKZ | T007A | MWSKZ | |||
3 | PUMSEP | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |