Table SAP BSET - Segment pièce données TVA

Zone Clé Elément de donnée Type Offset Long. Décimales Table de Contrôle Description
MANDT X MANDT CLNT 0 3 0 T000 Mandant
BUKRS X BUKRS CHAR 3 4 0 T001 Société
BELNR X BELNR_D CHAR 7 10 0 Numéro de pièce comptable
GJAHR X GJAHR NUMC 17 4 0 Exercice comptable
BUZEI X BUZEI NUMC 21 3 0 Numéro du poste dans la pièce comptable
MWSKZ MWSKZ CHAR 24 2 0 Code TVA sur C.A.
HKONT HKONT CHAR 26 10 0 Compte général de la comptabilité générale
TXGRP TXGRP NUMC 36 3 0 Code groupe pour lignes TVA
SHKZG SHKZG CHAR 39 1 0 Code débit/crédit
HWBAS HWBAS_BSES CURR 40 15 2 Montant de base TVA en devise interne
FWBAS FWBAS_BSES CURR 48 15 2 Montant de base TVA en devise pièce
HWSTE HWSTE CURR 56 13 2 Montant TVA en devise interne
FWSTE FWSTE CURR 63 13 2 Montant TVA en devise pièce
KTOSL KTOSL CHAR 70 3 0 Clé opération
KNUMH KNUMH CHAR 73 10 0 Numéro de l'enregistrement condition
STCEG STCEG CHAR 83 20 0 Numéro d'identification de la TVA sur chiffres d'affaires
EGBLD EGBLD CHAR 103 3 0 T005 Pays de destination pour livraison de marchandises
EGLLD EGLLD CHAR 106 3 0 T005 Pays fournisseur lors de livraison de marchandises
TXJCD TXJCD CHAR 109 15 0 TTXJ Juridiction fiscale
H2STE H2STE CURR 124 13 2 Montant TVA en devise interne 2
H3STE H3STE CURR 131 13 2 Montant TVA en devise interne 3
H2BAS H2BAS_BSES CURR 138 15 2 Montant de base TVA en devise interne 2
H3BAS H3BAS_BSES CURR 146 15 2 Montant de base TVA en devise interne 3
KSCHL KSCHL CHAR 154 4 0 T685 Type de condition
STMDT STMDT_BSET DATS 158 8 0 Date à laquelle la déclaration fiscale a été effectuée
STMTI STMTI_BSET CHAR 166 6 0 Heure de l'exécution du progr. pour la déclaration fiscale
MLDDT MLDDT_BSET DATS 172 8 0 Date pour la déclaration fiscale
KBETR KBETR_TAX CURR 180 11 2 Taux d'imposition
STBKZ STBKZ_007B CHAR 186 1 0 Code de comptabilisation
LSTML LAND1_STML CHAR 187 3 0 T005 Pays pour déclaration fiscale
LWSTE LWSTE_BSET CURR 190 13 2 Montant TVA en devise du pays
LWBAS LWBAS_BSET CURR 197 15 2 Base TVA en devise du pays
TXDAT TXDAT DATS 205 8 0 Date de détermination de taux d'imposition
BUPLA BUPLA CHAR 213 4 0 Site d'activité
TXJDP TXJCD_DEEP CHAR 217 15 0 TTXJ Code juridiction fiscale - lieu pr niveau fiscal le + bas
TXJLV TXJCD_LEVEL CHAR 232 1 0 Niveau de juridiction fiscale
TAXPS TAX_POSNR NUMC 233 6 0 N° de poste de pièce pr pièce de taxe
TXMOD TAX_MOD INT1 239 3 0 Le résultat fiscal a été modifié manuellement

1692637Document with a gap in BSET-TXGRP because of 0 amount items
643273FB01: Summarization BSET with "Determine taxes line-by-line"
1763231For IN, BR: summarize BSET only for more than 999 entries
1725294OIL_&_GAS: Follow up for Core Notes 1692637
1643727WTY: NVV tax percentage stored with extra zero
1618199Summarization of BSET destroys group structure of jur. level
1635268BAPI_ACC_DOCUMENT_REV_POST: BSEG-TAXPS is incorrectly filled
1576111Entering tax rate and using it for national currency
1141760RBDAPP01: BSET-FWBAS is missing in several documents
1444708IDoc: Summarization of BSET items
1482786Using enhanced BAdI BADI_TAX1_XTXIT_SET
1054979Down payment clearing: incorrect tax values in natl currency
1385914TAXPS as new field in BSEG
1560300FF 787 for external tax calculation, not line by line
1553487MR90: Tax line is output several times
1538291BAPI_ACC_DOCUMENT_POST: Incorrect assignment of tax data
1509067FF 787 for external tax calculation, not line by line
1479474Duplicate tax amount for down payment when using IDoc/BAPI
1470592Tax bypass deactivated: use KTOSL if KSCHL is empty
1431727AC interface: Separate summarization of tax data
1391393VATDATE: Missing reset if not tax-relevant
1424444Stamp Tax amount errors
1053094RFUMSV25: Dump EXTRACT_FWRITE_FAILED
1151373RFUMSV50:BoE and Down Payment in one document
1345264Setting tax group in tax items
1104309ALE FIDCC1/2: F5827 tax items without KTOSL
1371038ALE: Reporting country for plants abroad is missing in BSET
1361615RFUMSV00: Tax control for documents from SD
1080874Summarization of tax items in BSET with AWTYP FKKSU
647424Redetermining field TXGRP in BSET and BSEG
1082144IDOC ACLPAY01 creates duplicate BSET entries
1061275Exchange rate for PL
1224138Accounting-Interface interchanges BSET line item sequences
1167691GSVERF: Message E0 075 due to too many E1EDK04
1165952RFUMSV25: Processing 0% tax code
971253Causes for error message FF805 in SD
1119927ALE process - error resulting from tax calculation
1065008Incorr BSET-TXGRP if tax code exists several times in BSET
1056310Note 730466: Incorr exchange rate type for reporting country
703376FB01-IDoc: Summ. BSET with 'Determine taxes line-by-line'
973525No summarization of BSET in the Indian Company Code
976780Error during line-by-line tax calc without tax jur cde
971515FF 805: Error when reversing documents of Release < 4.6B
959712Tax group BSET-TXGRP is incorrect
951338WIA - Translation LWSTE not with translation date WWERT
879587FF755 with FI posting with internal jurisdiction codes
887711TXGRP incorrect with manual tax lines
835134Business Place not updated after MIRO(4.0B)
571928Summarization of tax items with external tax system
634835FB01: Dump w/ F1807: Error when inserting table BSET
664567Incorrect TXGRP in BSET and undesired summarization
636328MIRO: Incorrect BSET entries for posting w/ invoice reductn
583425BSET: Deactivating summarization again for MRKO
587975MRKO/MIRO: Tax group TXGRP inconsistent BSEG <-> BSET
485138RFW1099M: SAPscript decimal and commas, T record
458660MIRO: Incorrect tax group in table BSEG
427299FF804 during transfer from Billing Engine to R/3
406563FB60/MIRO: Changing HWSTE does not work
374632FB01: company code clearing items despite balance 0
308182RFUMPT00: New file format / tax relevancy