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SAP BSET (Tax Data Document Segment) Table & Fields

BSET is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSET.

SAP BSET Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
MWSKZTax on sales/purchases codeMWSKZMWSKZ
HKONTGeneral Ledger AccountHKONTSAKNR
TXGRPGroup Indicator for Tax Line ItemsTXGRPNUM03
SHKZGDebit/Credit IndicatorSHKZGSHKZG
HWBASTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
FWBASTax base amount in document currencyFWBAS_BSESWERTV8
HWSTETax Amount in Local CurrencyHWSTEWERT7
FWSTETax Amount in Document CurrencyFWSTEWERT7
KTOSLTransaction KeyKTOSLCHAR3
KNUMHCondition record numberKNUMHKNUMB
STCEGVAT Registration NumberSTCEGSTCEG
EGBLDCountry of Destination for Delivery of GoodsEGBLDLAND1
EGLLDSupplying Country for Delivery of GoodsEGLLDLAND1
TXJCDTax JurisdictionTXJCDTXJCD
H2STETax Amount in Local Currency 2H2STEWERT7
H3STETax Amount in Local Currency 3H3STEWERT7
H2BASTax Base Amount in Local Currency 2H2BAS_BSESWERTV8
H3BASTax Base Amount in Local Currency 3H3BAS_BSESWERTV8
KSCHLCondition TypeKSCHLKSCHL
STMDTDate on Which the Tax Return Was MadeSTMDT_BSETDATUM
STMTITime of Program Run for the Tax ReturnSTMTI_BSETTIME6
MLDDTReporting Date for Tax ReportMLDDT_BSETDATUM
KBETRTax RateKBETR_TAXWERTV6
STBKZPosting indicatorSTBKZ_007BSTBKZ_007B
LSTMLCountry for Tax ReturnLAND1_STMLLAND1
LWSTETax Amount in Country CurrencyLWSTE_BSETWERT7
LWBASTax Base in Country CurrencyLWBAS_BSETWERTV8
TXDATDate for defining tax ratesTXDATDATUM
BUPLABusiness PlaceBUPLAJ_1BBRANCH
TXJDPTax Jurisdiction Code - Jurisdiction for Lowest Level TaxTXJCD_DEEPTXJCD
TXJLVTax jurisdiction code levelTXJCD_LEVELCHAR1
TAXPSTax document item numberTAX_POSNRNUM6
TXMODTax Result Has Been Modified ManuallyTAX_MODTAX_MOD

BSET related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)
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