Possible values for MWSKZ – VAT indicator within ORDERS05

IsaLeave a comment

Possible values for MWSKZ – VAT indicator within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDK04 – IDoc: Document header taxes

### Field: MWSKZ – VAT indicator

#### 001 – VAT indicator 1

#### 002 – VAT indicator 2

#### 003 – VAT indicator 3

#### 004 – VAT indicator 4

#### 005 – VAT indicator 5

#### 006 – VAT indicator 6

#### 007 – VAT indicator 7

#### 008 – VAT indicator 8

#### 009 – VAT indicator 9

#### 010 – VAT indicator 10

#### 011 – VAT indicator 11

#### 012 – VAT indicator 12

#### 013 – VAT indicator 13

#### 014 – VAT indicator 14

#### 015 – VAT indicator 15

#### 016 – VAT indicator 16

#### 017 – VAT indicator 17

#### 018 – VAT indicator 18

#### 019 – VAT indicator 19

#### 020 – VAT indicator 20

#### TXC – County Sales Tax

#### TXL – Local Sales Tax

#### TXS – State Sales Tax

#### VAT – Value Added Tax

Possible values for PARVW – Partner function (e.g. sold-to party, ship-to party, …) within ORDERS05

IsaLeave a comment

Possible values for PARVW – Partner function (e.g. sold-to party, ship-to party, …) within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDKA1 – IDoc: Document Header Partner Information

### Field: PARVW – Partner function (e.g. sold-to party, ship-to party, …)

#### AA – Customer – Financial document

#### AG – Sold-to party

#### AP – Contact Person

#### AW – Shipped-to party financial document

#### BA – Bank sold-to party

#### BB – Bank beneficiary/partner for debit memo

#### BE – Beneficiary

#### BK – Company code address

#### CC – SPEC2000 customer code

#### CO – Competitors

#### DE – Bank holding account

#### EK – Buyer

#### I1 – Sender’s correspondent bank

#### I2 – Intermediary bank

#### I3 – Recipient’s correspondent bank

#### I4 – External house bank

#### LF – Vendor

#### LFA – Vendor for additionals

#### LFL – Vendor (from vendor view)

#### ME – Declarant

#### OB – Opening bank

#### PA – Partner for debit memo/direct debit/bank collection

#### RE – Invoice recipient

#### RG – Payer

#### RS – Invoicing party

#### SLS – Supplementary logistics service

#### SP – Carrier

#### VR – Substitute

#### WE – Goods recipient

#### ZA – Payer

#### ZE – Payment recipient

#### ZM – Responsible employee