MWSKZ Field in SAP | Tax on sales/purchases code Data Element using tables

MWSKZ is a data element in SAP used for storing Tax on sales/purchases code data in table fields. Here is it basic details and list of tables using this MWSKZ field in SAP.

Data Element : MWSKZ
Description : Tax on sales/purchases code
Data Type :CHAR

Tax on sales/purchases code tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MWSKZ Field

Table	Note
A003	Tax Classification
A053	Taxes Using Jurisdiction Code
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCTIT	Compressed Data from FI/CO Document
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ANEK	Document Header Asset Posting
ASSOB	Assignment Objects
AT200	Rules for Determining a Tax Indicator
AT210	Rules for Determining a Taxes for CFM postings
AVIP	Payment Advice Line Item
BASE_TYPE_IT	Assign Base Amount Type
BBPC_PRES_UNPL	Templates for Items in the Confirmation
BBP_MAP_TAX_CODE	Assign Enterprise Buyer Tax Code to FI System
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PCTAX	Procurement Card: Tax Data
BKKC02	General Ledger: Posting Totals for FI
BKKCNOITGL	Table of Items not Updated on the Account
BKKITGL	Gen. Ledger: Payment Item Data
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BWPOS	Valuations for Open Items
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items
CACSCD_DOCCD_TX	Settlement to FS-CD: Reference Document Tax
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax
CACSHR_DOCHR_TX	Settlement to PY: Reference Document Tax
COFP	Document Lines (project cash management)
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRMC_CLA_TAX	Claim tax codes definition
CRMC_CLA_TAX_T	Claim tax codes definition
CRNUM	Payment cards: Card master record
DBERCHZ	Individual Line Items
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ7	Document line items (amount/price data, unimportant rows)
DBERDL	Print Document Line Items
DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDTAX	Tax Indicator Information for a Print Document
DBERDTAX_ADD	Additional Information for Print Document Tax Indicator
DBERDZ	DB Table: Individ. Lines - Print Document
DEABPS	Customer change table: Logical view of BB amounts
DEFTAX_ITEM	Data for Deferred Taxes
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKINVBILL_I	Billing Document Items
DFKKINVDOC_I	Items of Invoicing Document
DFKKITVATM	VAT monthly report for Italy: hystory table
DFKKITVATQ	VAT quarterly report for Italy: hystory table
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPK	Items in contract account document
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREPZM	Recording Data for EC Sales List
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DFKKSUM	Posting totals from FI-CA
DFKKTAXEX	Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions
DFKKWO_PROT	Line Items Written Off from Mass Run
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
DSKOS	Balance Audit Trail
EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EBSEG	Doc.Segment of Fin.Accntng External Documents
ECONCPOST	Posting Details for Concession
EINE	Purchasing Info Record: Purchasing Organization Data
EINLITYPETRANS	Allocation of Document Line Items
EJVL	Yearly Advance Payment
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBEH_MA	Removed PO History Records at Account Assignment Level
EKBE_MA	History of Purchasing Document at Account Assignment Level
EKKN	Account Assignment in Purchasing Document
EKPO	Purchasing Document Item
ERCHZ_RIVA	Billing Document Individual Line Item Extract (RIVA)
ERCHZ_SHORT	Billing Document Individual Lines Extract
ERDTS	Additional Charges and Taxes of a Print Document
ES340_OPRKEY	Operation Key in Model - 340
ESKN	Account Assignment in Service Package
ESLL	Lines of Service Package
ESUH	Ext. Services Management: Unpl. Service Limits: Header Data
ETXDCI	External tax document: line item info
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator
FAGL_SPLINFO	Splittling Information of Open Items
FCABP	FI-CA: Document Item
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)
FIPTC_ATTXCODE	Mapping of Tax Code to AT Code for Portugal
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMBGAHHST	Tax Code for Budget Account Assignments
FMEP	FI-FM Line Items
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMPEB_RATE_DEF	Assign Input Tax Deduction Rates
FMPEB_TAXIND	Assign Tax Codes to Exempt Organizations
FMPSO_ACQU_TAX	Table of Commitment Items that Represents Acq. Taxes
FMUSFGA	Actual line item table for US Federal Government
FOTRFDITM	VAT Refund Items
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXA	Flexible general ledger: Actual line items
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IDEU_VAT	EU VAT Posting
IDHU_VATPROP	Hungary: Domestic Sales List - Tax proportioning
IDPL_DP	Poland: Downpayments made and cleared
IDPL_II_TAX	Polish internal invoice - Tax exemptions
IDPL_II_TAX_EXEM	Polish internal invoice - Tax exemptions
IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code
ISJPINVSUMIT	Line items for invoice summary
ISJPTAXADJUST	Tax Adjustment Postings
ITMF_D_NFACCTTAX	Nota fiscal writer configurable accounts for taxes
IVBZ	)
JFTX	IS-M/SD: Period Grid for VAT Accrual
JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JFXJFTXDL	IS-M: Backup Transfer Internal Table XJFTX
JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA
JITCIRCBOOK	IS-M/SD: Circulation Book with Delivery Quantities
JKONV	IS-M/SD: Conditions (Transaction Data)
JLRK	IS-M/SD: Settlement Header Data
JLTPST2	IS-M/SD: Main Data for Batch Input Postal Charges
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
J_1ARZTX	Reason for zero VAT per tax code
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)
J_1BMWSKZKALSM	Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BNFEPARKLIN	Nota fiscal electronica: Invoice create failed
J_1BNFLIN	Nota Fiscal line items
J_1HVAT_OFF_NUM	VAT official numbering
J_1ICONDTAX	Tax Codes for Excise Duties Using Condition Technique
J_1IEXMPTCODE	VAT Exempted Tax code
J_1IRTXD	Tax Code Assignment
J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM3	Cust table to determine the Service Category on MM - Level3
J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3	Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4	Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSDFI1	Customization table to determine the Service Category Level1
J_1ISERCATSDFI2	Customization table to determine the Service Category Level2
J_1ISERCATSDFI3	Customization table to determine the Service Category Level3
J_1ISERCATSDFI4	Customization table to determine the Service Category Level4
J_1ISERVC	Service tax details
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_1IT030K	India Tax account determination ( T030K + BWMOD )
J_1ITCJCMAP	Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE	Updatation table for open documents