WMWST in BSEG
Tax Amount (DE: Steuerbetrag)
WMWST is a field in SAP table BSEG (Belegsegment Buchhaltung). It represents "Tax Amount". Data element: WMWST. Available in 6 CDS view(s) as TaxAmount, wmwst.
Business Meaning
| Description (EN) | Tax Amount |
|---|---|
| Beschreibung (DE) | Steuerbetrag |
| Data Element | WMWST |
| Key Field | No |
CDS Views & Technical Names (6)
BSEG.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.
TaxAmount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| P_ARBSITMCLRITEM01 | direct | BASIC | Cleared Receivable Item | |
| P_ARBSITMCLRITEM02 | via 2 level | BASIC | Cleared Receivable Item | |
| P_ARBSITMCLRITEM03 | via 2 level | BASIC | Cleared Receivable Item |
wmwst
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| P_BSEG_COM1 | direct | BASIC | Operational Accounting Document Item (auxiliary view) |
Other Tables with Field WMWST (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | WMWST | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | WMWST | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | WMWST | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FAGLBSAS_BCK | WMWST | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| REGUP | WMWST | Bearbeitete Positionen aus Zahlprogramm | |
| VBSEGD | WMWST | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | WMWST | Belegsegment Belegvorerfassung Kreditoren |
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