SAP Table BSET

Tax Data Document Segment

The table BSET (Tax Data Document Segment) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	BSET
Short Text	Tax Data Document Segment
Package	FBAS
Table Type	Cluster Table

Fields for Table BSET

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
BELNR	✔	Accounting Document Number	BELNR_D	CHAR	10
GJAHR	✔	Fiscal Year	GJAHR	NUMC	4
BUZEI	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
MWSKZ		Tax on sales/purchases code	MWSKZ	CHAR	2	T007A
HKONT		General Ledger Account	HKONT	CHAR	10	SKB1
TXGRP		Group Indicator for Tax Line Items	TXGRP	NUMC	3
SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
HWBAS		Tax Base Amount in Local Currency	HWBAS_BSES	CURR	15
FWBAS		Tax base amount in document currency	FWBAS_BSES	CURR	15
HWSTE		Tax Amount in Local Currency	HWSTE	CURR	13
FWSTE		Tax Amount in Document Currency	FWSTE	CURR	13
KTOSL		Transaction Key	KTOSL	CHAR	3
KNUMH		Condition record number	KNUMH	CHAR	10
STCEG		VAT Registration Number	STCEG	CHAR	20
EGBLD		Country of Destination for Delivery of Goods	EGBLD	CHAR	3	*
EGLLD		Supplying Country for Delivery of Goods	EGLLD	CHAR	3	*
TXJCD		Tax Jurisdiction	TXJCD	CHAR	15	TTXJ
H2STE		Tax Amount in Local Currency 2	H2STE	CURR	13
H3STE		Tax Amount in Local Currency 3	H3STE	CURR	13
H2BAS		Tax Base Amount in Local Currency 2	H2BAS_BSES	CURR	15
H3BAS		Tax Base Amount in Local Currency 3	H3BAS_BSES	CURR	15
KSCHL		Condition Type	KSCHL	CHAR	4	T685
STMDT		Date on Which the Tax Return Was Made	STMDT_BSET	DATS	8
STMTI		Time of Program Run for the Tax Return	STMTI_BSET	CHAR	6
MLDDT		Reporting Date for Tax Report	MLDDT_BSET	DATS	8
KBETR		Tax Rate	KBETR_TAX	CURR	11
STBKZ		Posting indicator	STBKZ_007B	CHAR	1
LSTML		Country for Tax Return	LAND1_STML	CHAR	3	*
LWSTE		Tax Amount in Country Currency	LWSTE_BSET	CURR	13
LWBAS		Tax Base in Country Currency	LWBAS_BSET	CURR	15
TXDAT		Date for defining tax rates	TXDAT	DATS	8
BUPLA		Business Place	BUPLA	CHAR	4	*
TXJDP		Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	TXJCD_DEEP	CHAR	15	*
TXJLV		Tax jurisdiction code level	TXJCD_LEVEL	CHAR	1
TAXPS		Tax document item number	TAX_POSNR	NUMC	6
TXMOD		Tax Result Has Been Modified Manually	TAX_MOD	INT1	3