WMWST in BSAD
Tax Amount (DE: Steuerbetrag)
WMWST is a field in SAP table BSAD (Generated Table for View). It represents "Tax Amount". Data element: WMWST. Available in 2 CDS view(s) as wmwst, TaxAmount.
Business Meaning
| Description (EN) | Tax Amount |
|---|---|
| Beschreibung (DE) | Steuerbetrag |
| Data Element | WMWST |
| Key Field | No |
CDS Views & Technical Names (2)
BSAD.WMWST is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
wmwst
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_MPCustomerClearedItem | direct | BASIC |
TaxAmount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MPCustomerClearedItem | via 2 level | BASIC | Master Project Accounting Customer Cleared Item |
Other Tables with Field WMWST (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | WMWST | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | WMWST | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | WMWST | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | WMWST | Accounting Document Segment | |
| BSEG_ADD | WMWST | Entry View of Accounting Document for Additional Ledgers | |
| BSID | WMWST | Generated Table for View | |
| BSIK | WMWST | Generated Table for View | |
| FAGLBSAS_BCK | WMWST | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINSUBVALCOBL | WMWST | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | WMWST | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | WMWST | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | WMWST | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | WMWST | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KBLP | CRWMWST | Document Item: Manual Document Entry | |
| MMIV_SI_D_ITEM | WMWST_CS | Item with PO Reference - #GENERATED# | |
| RBDRSEG | WMWST_CS | Batch IV: Invoice Document Items | |
| REGUP | WMWST | Processed items from payment program | |
| VBSEGD | WMWST | Document Segment for Customer Document Parking | |
| VBSEGK | WMWST | Document Segment for Vendor Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA