BSET is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSET.
- Table description : Tax Data Document Segment
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
SAP BSET Table Fields structure
| Field | Note | Data Element | Domain |
|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| HKONT | General Ledger Account | HKONT | SAKNR |
| TXGRP | Group Indicator for Tax Line Items | TXGRP | NUM03 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
| FWBAS | Tax base amount in document currency | FWBAS_BSES | WERTV8 |
| HWSTE | Tax Amount in Local Currency | HWSTE | WERT7 |
| FWSTE | Tax Amount in Document Currency | FWSTE | WERT7 |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| KNUMH | Condition record number | KNUMH | KNUMB |
| STCEG | VAT Registration Number | STCEG | STCEG |
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| H2STE | Tax Amount in Local Currency 2 | H2STE | WERT7 |
| H3STE | Tax Amount in Local Currency 3 | H3STE | WERT7 |
| H2BAS | Tax Base Amount in Local Currency 2 | H2BAS_BSES | WERTV8 |
| H3BAS | Tax Base Amount in Local Currency 3 | H3BAS_BSES | WERTV8 |
| KSCHL | Condition Type | KSCHL | KSCHL |
| STMDT | Date on Which the Tax Return Was Made | STMDT_BSET | DATUM |
| STMTI | Time of Program Run for the Tax Return | STMTI_BSET | TIME6 |
| MLDDT | Reporting Date for Tax Report | MLDDT_BSET | DATUM |
| KBETR | Tax Rate | KBETR_TAX | WERTV6 |
| STBKZ | Posting indicator | STBKZ_007B | STBKZ_007B |
| LSTML | Country for Tax Return | LAND1_STML | LAND1 |
| LWSTE | Tax Amount in Country Currency | LWSTE_BSET | WERT7 |
| LWBAS | Tax Base in Country Currency | LWBAS_BSET | WERTV8 |
| TXDAT | Date for defining tax rates | TXDAT | DATUM |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | TXJCD |
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR1 |
| TAXPS | Tax document item number | TAX_POSNR | NUM6 |
| TXMOD | Tax Result Has Been Modified Manually | TAX_MOD | TAX_MOD |
BSET related tables
| Table | Note |
|---|
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ACCTIT | Compressed Data from FI/CO Document |
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BFO_A_RA | Versions for Resetting Cleared Items |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKORR | Accounting correspondence requests |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |