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21 columns | Print definition?ERP 6.0  | FWSTE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BGLOCS/VATMAITMVAT Margin Items20FWSTETax Amount in Document Currencydecimal132
2/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0025FWSTETax Amount in Document Currencydecimal132
3/CEECV/BVFI_PVNDocuments for VAT Declaration23FWSTETax Amount in Document Currencydecimal132
4BSESDocument Control Data (Obsolete)12FWSTETax Amount in Document Currencydecimal132
5BSETTax Data Document Segment13FWSTETax Amount in Document Currencydecimal132
6FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items56FWSTETax Amount in Document Currencydecimal132
7FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU17FWSTETax Amount in Document Currencydecimal132
8FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice33FWSTETax Amount in Document Currencydecimal132
9FUDT_VDOCBSETTax Data Document Segment of Verification Document13FWSTETax Amount in Document Currencydecimal132
10FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)13FWSTETax Amount in Document Currencydecimal132
11J_3RF_REGINV_INIncoming Invoice Registration Journal29FWSTETax Amount in Document Currencydecimal152
12J_3RF_REGINV_OUTOutgoing Invoice Registration Journal28FWSTETax Amount in Document Currencydecimal152
13J_3RF_RGTORG_INIncoming Journal of Acceptance Documents17FWSTETax Amount in Document Currencydecimal172
14J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents17FWSTETax Amount in Document Currencydecimal172
TOPFinancial Accounting
15/CCEE/SIFIDDVSpecial Tax Table14FWSTETax amount in local currencydecimal132
16DEFTAX_ITEMData for Deferred Taxes20FWSTETax Amount in Document Currencydecimal132
17VBSETDocument Segment for Taxes Document Parking9FWSTETax Amount in Document Currencydecimal132
TOPFunds Management-Specific Postings
18PSOSETDocument Segment for Standing Request Taxes10FWSTETax Amount in Document Currencydecimal132
TOPLocalization
19J_1ISER_BSEGTransaction table having the Invoices with Service Category24FWSTETax Amount in Document Currencydecimal132
20J_3RFSEC_ITEMData for Secondary events for deferred tax26FWSTETax Amount in Document Currencydecimal132
TOPTravel Expenses
21T706_VAT_FLDSCountry-Dependent Field Control for Receipt Data8FWSTETax Amount in Document Currencynvarchar10