Data Element list used by SAP ABAP Table AUSTE_SUM (Output Tax Data for Advance Return for Tax on Sales/Purchs)
SAP ABAP Table
AUSTE_SUM (Output Tax Data for Advance Return for Tax on Sales/Purchs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | FWAER2 | Foreign Currency | ||
| 3 | FWAERBAS | Tax Base Amount in Foreign Currency | ||
| 4 | FWANAF | Output Tax Not To Be Paid Over in Foreign Currency | ||
| 5 | FWAUSTE | Output Tax Amount in Foreign Currency | ||
| 6 | FWAUSTEA | Output Tax Payable in Document Currency | ||
| 7 | HKONT | General Ledger Account | ||
| 8 | HWAER | Local Currency | ||
| 9 | HWAERBAS | Tax Base Amount in Reporting Currency | ||
| 10 | HWANAF | Output Tax not To Be Paid Over in Reporting Currency | ||
| 11 | HWANAF3 | Non-payable, rounded output tax in reporting currency | ||
| 12 | HWAUSTE | Output Tax Amount in Reporting Currency | ||
| 13 | HWAUSTEA | Output Tax Payable | ||
| 14 | HWGROSS | Total from base amount and tax amount in reporting currency | ||
| 15 | HWSTE3 | Rounded tax amount in reporting currency | ||
| 16 | KTOSL | Transaction Key | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | PROSATZ | Tax Rate | ||
| 19 | TEXT1_007S | Name for value-added tax |