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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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

A003Tax Classification
A053Taxes Using Jurisdiction Code
ACCRACAssignment of Acr./Def. G/L Account to Accruals Account
ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment
ACCTITCompressed Data from FI/CO Document
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ANEKDocument Header Asset Posting
ASSOBAssignment Objects
AT200Rules for Determining a Tax Indicator
AT210Rules for Determining a Taxes for CFM postings
AVIPPayment Advice Line Item
BASE_TYPE_ITAssign Base Amount Type
BBPC_PRES_UNPLTemplates for Items in the Confirmation
BBP_MAP_TAX_CODEAssign Enterprise Buyer Tax Code to FI System
BBP_PCACCProcurement Card: Accounting Data
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PCTAXProcurement Card: Tax Data
BKKC02General Ledger: Posting Totals for FI
BKKCNOITGLTable of Items not Updated on the Account
BKKITGLGen. Ledger: Payment Item Data
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BWPOSValuations for Open Items
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items
CACSCD_DOCCD_TXSettlement to FS-CD: Reference Document Tax
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
CACSHR_DOCHR_TXSettlement to PY: Reference Document Tax
COFPDocument Lines (project cash management)
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRMC_CLA_TAXClaim tax codes definition
CRMC_CLA_TAX_TClaim tax codes definition
CRNUMPayment cards: Card master record
DBERCHZIndividual Line Items
DBERCHZ3Individual line items (amount and price data)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERDLPrint Document Line Items
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDTAXTax Indicator Information for a Print Document
DBERDTAX_ADDAdditional Information for Print Document Tax Indicator
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DEFTAX_ITEMData for Deferred Taxes
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKHUREPDSRecording Data for Domestic Sales Hungary
DFKKINVBILL_IBilling Document Items
DFKKINVDOC_IItems of Invoicing Document
DFKKITVATMVAT monthly report for Italy: hystory table
DFKKITVATQVAT quarterly report for Italy: hystory table
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKOPItems in contract account document
DFKKOPKItems in contract account document
DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
DFKKORDERPOS_SRequest Templates: Items
DFKKREP01Data for Sales Lists (Belgium)
DFKKREP02Data for Sales Lists (Belgium)
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKREP07Tax Report Data (Clearing Time)
DFKKREPZMRecording Data for EC Sales List
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKSUMPosting totals from FI-CA
DFKKTAXEXTable of FI-CA Tax Exemptions
DFKKTAX_EXEMPTTable of FI-CA Tax Exemptions
DFKKWO_PROTLine Items Written Off from Mass Run
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
DSKOSBalance Audit Trail
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EBSEGDoc.Segment of Fin.Accntng External Documents
ECONCPOSTPosting Details for Concession
EINEPurchasing Info Record: Purchasing Organization Data
EINLITYPETRANSAllocation of Document Line Items
EJVLYearly Advance Payment
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKKNAccount Assignment in Purchasing Document
EKPOPurchasing Document Item
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)
ERCHZ_SHORTBilling Document Individual Lines Extract
ERDTSAdditional Charges and Taxes of a Print Document
ES340_OPRKEYOperation Key in Model - 340
ESKNAccount Assignment in Service Package
ESLLLines of Service Package
ESUHExt. Services Management: Unpl. Service Limits: Header Data
ETXDCIExternal tax document: line item info
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases Indicator
FAGL_SPLINFOSplittling Information of Open Items
FCABPFI-CA: Document Item
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
FIPTC_ATTXCODEMapping of Tax Code to AT Code for Portugal
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKK_EBS_INT_TAXIDoc with Revenue Items - Tax Data Determination
FKK_KONV_SHORTPrice Conditions for SD Billing Document - Extracts
FMBGACORRSHistory for Input Tax Adjustments PCOs
FMBGADCTAXData from Backdated Tax Calculation for PCOs
FMBGAHHSTTax Code for Budget Account Assignments
FMEPFI-FM Line Items
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMPEB_RATE_DEFAssign Input Tax Deduction Rates
FMPEB_TAXINDAssign Tax Codes to Exempt Organizations
FMPSO_ACQU_TAXTable of Commitment Items that Represents Acq. Taxes
FMUSFGAActual line item table for US Federal Government
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXAFlexible general ledger: Actual line items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDHU_VATPROPHungary: Domestic Sales List - Tax proportioning
IDPL_DPPoland: Downpayments made and cleared
IDPL_II_TAXPolish internal invoice - Tax exemptions
IDPL_II_TAX_EXEMPolish internal invoice - Tax exemptions
IDPL_SI_TAXAssign Tax Code for Self Invoices to Company Code
ISJPINVSUMITLine items for invoice summary
ISJPTAXADJUSTTax Adjustment Postings
ITMF_D_NFACCTTAXNota fiscal writer configurable accounts for taxes
JFTXIS-M/SD: Period Grid for VAT Accrual
JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JFXJFTXDLIS-M: Backup Transfer Internal Table XJFTX
JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA
JITCIRCBOOKIS-M/SD: Circulation Book with Delivery Quantities
JKONVIS-M/SD: Conditions (Transaction Data)
JLRKIS-M/SD: Settlement Header Data
JLTPST2IS-M/SD: Main Data for Batch Input Postal Charges
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing data
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
J_1ARZTXReason for zero VAT per tax code
J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)
J_1BIMFIMovement Types for Vendor Invoices (Brazil)
J_1BMWSKZKALSMAssign Alternative Calculation Procedure per FI/MM Tax Code
J_1BNFEPARKLINNota fiscal electronica: Invoice create failed
J_1BNFLINNota Fiscal line items
J_1HVAT_OFF_NUMVAT official numbering
J_1ICONDTAXTax Codes for Excise Duties Using Condition Technique
J_1IEXMPTCODEVAT Exempted Tax code
J_1IRTXDTax Code Assignment
J_1ISERCATMM1Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM3Cust table to determine the Service Category on MM - Level3
J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSDFI1Customization table to determine the Service Category Level1
J_1ISERCATSDFI2Customization table to determine the Service Category Level2
J_1ISERCATSDFI3Customization table to determine the Service Category Level3
J_1ISERCATSDFI4Customization table to determine the Service Category Level4
J_1ISERVCService tax details
J_1ISER_BSEGTransaction table having the Invoices with Service Category
J_1IT030KIndia Tax account determination ( T030K + BWMOD )
J_1ITCJCMAPTax code and Jurisdiction code mapping
J_1ITCJCUPDATEUpdatation table for open documents
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