| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |||||
| 3 | MWART | Tax Type | MWART | CHAR | 000001 | 000000 | ||||||
Possible Values
| ||||||||||||
| 4 | MWSKZ | Tax on Sales/Purchases Code | MWSKZ | CHAR | 000002 | 000000 | ||||||
| 5 | RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | SKB1 | CHAR | 000010 | 000000 | |||||