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 |
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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 |
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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) |