SAP Table TXW_BSAK_WITH
Internal View on table BSAK for DART
TXW_BSAK_WITH (Internal View on table BSAK for DART) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TXW_BSAK_WITH to other SAP tables.
TXW_BSAK_WITH table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | 0 | |||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | 0 | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | 0 | |||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | 0 | |||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13 | 2 | |||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13 | 2 | |||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | 0 | |||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13 | 2 | |||
WAERS | Currency Key | WAERS | CUKY | 5 | 0 |