SAP Table BSET
Tax Data Document Segment
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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 |