MWSKZ in ACDOCTEMP

Table Field MWSKZ

Tax Code (DE: Steuerkennz.)

MWSKZ is a field in SAP table ACDOCTEMP (Universal Journal: Temporary Data). It represents "Tax Code". Data element: MWSKZ.

Business Meaning

Description (EN)Tax Code
Beschreibung (DE)Steuerkennz.
Data ElementMWSKZ
Key FieldNo

CDS Views & Technical Names

No CDS view exposes ACDOCTEMP.MWSKZ directly or transitively. Check the table page for views reading ACDOCTEMP.

Other Tables with Field MWSKZ (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH /ACCGO/E_UIS_MWSKZ CA Application Document Header
/CEECV/ROCTAXMAP MWSKZ KEY SAF-T RO: Mapping Tax codes
/SAPAPO/TPSRC /SAPAPO/MWSKZ Contracts: External Procurement
A003 MWSKZ KEY Tax Classification
A4AV MWSKZ KEY Country/Tax Code
ACDOCA MWSKZ Universal Journal Entry Line Items
ACDOCD MWSKZ Universal Journal: Aged Details
AFRV MWSKZ Confirmation pool
ALLOC_RUN_RES MWSKZ Allocation run result
ANEK MWSKZ Document Header Asset Posting
AVIP MWSKZ Payment Advice Line Item
BGSAFT_TAXMAP MWSKZ KEY SAF-T BG: Mapping Tax codes
BSAD MWSKZ Generated Table for View
BSAD_BCK MWSKZ Accounting: Secondary index for customers (cleared items)
BSAK_BCK MWSKZ Accounting: Secondary index for vendors (cleared items)
BSAS_BCK MWSKZ Accounting: Secondary index for G/L accounts (cleared items)
BSEG MWSKZ Accounting Document Segment
BSEG_ADD MWSKZ Entry View of Accounting Document for Additional Ledgers
BSET MWSKZ Tax Data Document Segment
BSID MWSKZ Generated Table for View
BSIK MWSKZ Generated Table for View
CFIN_ACDOC_IT MWSKZ CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_PO_ITEM MWSKZ Purchasing Document Item
CFIN_AV_SI_ACCAS MWSKZ Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC MWSKZ Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM MWSKZ Supplier Invoice: Item Data
CFIN_TMP_IT MWSKZ changeable item data for temporary postings
CTE_D_FIN_T_ITEM MWSKZ Target Item mapping table
DB_WBRK_WBRP_NEW MWSKZ_LF Generated Table for View
DBERCHZ3 MWSKZ Individual line items (amount and price data)
DBERDL MWSKZ Print Document Line Items
DBERDLB MWSKZ Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DEFTAX_ITEM MWSKZ Data for Deferred Taxes
DFKKBIX_BIP_I MWSKZ Billing Plan Items
DFKKINVBILL_I MWSKZ Billing Document Items
DFKKINVDOC_I MWSKZ Items of Invoicing Document
DFKKMOP MWSKZ Items in contract account document
DFKKOP MWSKZ Items in contract account document
DFKKOP_LISTP MWSKZ FI-CA: Open Item List (Items)
DFKKOP_SHORT MWSKZ Partner Items for FI-CA Document - Extracts
DFKKOPK MWSKZ Items in contract account document
DFKKOPK_SHORT MWSKZ Offsetting Items for FI-CA Document - Extracts
DFKKOPKC MWSKZ Card Data Appendix for FICA Document
DFKKREP01 MWSKZ KEY Data for Sales Lists (Belgium)
DFKKREP06 MWSKZ Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 MWSKZ Tax Report Data (Clearing Time)
DFKKREPZM MWSKZ Recording Data for EC Sales List
DFKKSUM MWSKZ Posting totals from FI-CA
DFKKTAXEX MWSKZ KEY Table of FI-CA Tax Exemptions
EBAN MWSKZ Purchase Requisition

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