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MWSTS Field in SAP | Tax Amount in Local Currency Data Element using tables

MWSTS is a data element in SAP used for storing Tax Amount in Local Currency data in table fields. Here is it basic details and list of tables using this MWSTS field in SAP.

  • Data Element : MWSTS
  • Description : Tax Amount in Local Currency
  • Data Type :CURR

Tax Amount in Local Currency tables in SAP

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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 MWSTS Field

TableNote
AVIPPayment Advice Line Item
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
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
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBSEGDoc.Segment of Fin.Accntng External Documents
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
FIEUD_FIDOC_HSAFT: FI Transaction Document Header
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)
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)
PARCTReceipt Log Table
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
REGUPProcessed items from payment program
SAFT_PT_TAX_DATA Tax Details for SAFT-PT
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VIAK14RA credit memo/receivable:now only used as structure!
VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)
VIAKBSEGDocument Line Item from SCS for Interface
VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
VITAXDTax Shares per Real Estate Account Assignment
VIVSTBDocument reference for input tax treatment
VIXCOTDOCCOA, Distribution of VAT, Documents
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_PCH Date Item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/CEERE/BSEGProperty tax: booked FI items
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