SAP Table /BEV2/ED913 - Vendor Tax Warehouse

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
LIFNR X LIFNR CHAR 7 10 0 LFA1 Account Number of Vendor or Creditor
YHVBART X /BEV2/EDART CHAR 17 3 0 Excise Duty Type
DATAB X /BEV2/EDDATAB DATS 20 8 0 Valid-From Date
DATUB /BEV2/EDDATBI DATS 28 8 0 Valid To Date
YHSLAGER /BEV2/EDSLAGERE CHAR 36 15 0 External Excise Duty Warehouse Number
YHVBSNRSL /BEV2/EDSNRSL CHAR 51 15 0 External Excise Duty Number