SAP TABLES

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50 columns | Print definition?ERP 6.0  | MWSTS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/CCEE/CSFI_CLEARDocuments for clearing9MWSTSTax Amount in Local Currencydecimal132
2BSAD_BAKAccounting: Secondary index for customers (cleared items)26MWSTSTax Amount in Local Currencydecimal132
3BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)26MWSTSTax Amount in Local Currencydecimal132
4BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)23MWSTSTax Amount in Local Currencydecimal132
5BSEGAccounting Document Segment38MWSTSTax Amount in Local Currencydecimal132
6BSID_BAKAccounting: Secondary Index for Customers26MWSTSTax Amount in Local Currencydecimal132
7BSIK_BAKAccounting: Secondary index for vendors26MWSTSTax Amount in Local Currencydecimal132
8BSIS_BAKAccounting: Secondary Index for G/L Accounts23MWSTSTax Amount in Local Currencydecimal132
9BSSEGAccounting Document Segment27MWSTSTax Amount in Local Currencydecimal132
10FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)23MWSTSTax Amount in Local Currencydecimal132
11FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts23MWSTSTax Amount in Local Currencydecimal132
12FUDT_VDOCBSEGVerification Document Item with Additional Info27MWSTSTax Amount in Local Currencydecimal132
13FUDT_VDOCBSEGEVVerification Document Item in the Entry View27MWSTSTax Amount in Local Currencydecimal132
14FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)27MWSTSTax Amount in Local Currencydecimal132
15FUDT_VDOCBSEZItem Additional Information of Verification Doc21MWSTSTax Amount in Local Currencydecimal132
16FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)21MWSTSTax Amount in Local Currencydecimal132
17J_1UF_INV_REFDocument references to FI Invoice processed items24MWSTSTax Amount in Local Currencydecimal132
18J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections19MWSTSTax Amount in Local Currencydecimal132
19REGUPProcessed items from payment program37MWSTSTax Amount in Local Currencydecimal132
TOPAccounting Interface
20GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)461MWSTSTax Amount in Local Currencydecimal132
21GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)461MWSTSTax Amount in Local Currencydecimal132
TOPCross-Application Components
22BBSIDAccounting: Secondary index for customers26MWSTSTax Amount in Local Currencydecimal132
TOPData Retention Tool
23TXW_S_BSEGRetrieve BSEG from archive81MWSTSTax amount in local currencynvarchar160
TOPFinancial Accounting
24AVIPPayment Advice Line Item20MWSTSTax Amount in Local Currencydecimal132
25BSADAccounting: Secondary Index for Customers (Cleared Items)26MWSTSTax Amount in Local Currencydecimal132
26BSAKAccounting: Secondary Index for Vendors (Cleared Items)26MWSTSTax Amount in Local Currencydecimal132
27BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)23MWSTSTax Amount in Local Currencydecimal132
28BSIDAccounting: Secondary Index for Customers26MWSTSTax Amount in Local Currencydecimal132
29BSIKAccounting: Secondary Index for Vendors26MWSTSTax Amount in Local Currencydecimal132
30BSISAccounting: Secondary Index for G/L Accounts23MWSTSTax Amount in Local Currencydecimal132
31EBSEGDoc.Segment of Fin.Accntng External Documents19MWSTSTax Amount in Local Currencydecimal132
32PARCTReceipt Log Table13MWSTSTax Amount in Local Currencydecimal132
33VBSEGDDocument Segment for Customer Document Parking20MWSTSTax Amount in Local Currencydecimal132
34VBSEGKDocument Segment for Vendor Document Parking20MWSTSTax Amount in Local Currencydecimal132
TOPFlexible Real Estate Management
35VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung27MWSTSSteuerbetrag in Hauswährungdecimal132
36VIXCOTDOCCOA, Distribution of VAT, Documents16MWSTSTax Amount in Local Currencydecimal132
TOPFunds Management
37KBLPDocument Item: Manual Document Entry112MWSTSCard Document: Tax on Sales/Purchases Paid in Local Currencydecimal152
TOPFunds Management-Specific Postings
38PSOSEGDDocument Segment: Recurring Request, Customer21MWSTSTax Amount in Local Currencydecimal132
39PSOSEGKRecurring Request Document Segment, Vendors21MWSTSTax Amount in Local Currencydecimal132
TOPGeneral Ledger Accounting
40FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)23MWSTSTax Amount in Local Currencydecimal132
41FAGLBSISAccounting: Secondary Index for G/L Accounts23MWSTSTax Amount in Local Currencydecimal132
TOPInformation System
42DKKOPBalance Audit Trail49MWSTSTax Amount in Local Currencydecimal132
43DKOKPOpen Item Account Balance Audit Trail39MWSTSTax Amount in Local Currencydecimal132
44DSKOPBalance Audit Trail52MWSTSTax Amount in Local Currencydecimal132
TOPReal Estate Management
45VIAK14RA credit memo/receivable:now only used as structure!26MWSTSTax Amount in Local Currencydecimal132
46VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)26MWSTSTax Amount in Local Currencydecimal132
47VIAKBSEGDocument Line Item from SCS for Interface112MWSTSTax Amount in Local Currencydecimal132
48VITAXDTax Shares per Real Estate Account Assignment11MWSTSTax Amount in Local Currencydecimal132
49VIVSTBDocument reference for input tax treatment29MWSTSTax Amount in Local Currencydecimal132
TOPRemaining Beverage - Obsolete Objects
50/BEV3/CH1030BSG1Document Segment CH Event Ledger Part129MWSTSTax Amount in Local Currencydecimal132