SAP ABAP Table BUKRS_BAL (Tax Data by Company Code for the Adv. Return for Tax on S/P) is using

• Data Element (20)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	FWAERBAS	Tax Base Amount in Foreign Currency
3	Data Element	FWAUSTE2	Output Tax Amount To Be Paid Over in Foreign Currency
4	Data Element	FWSALDO	Balance in Foreign Currency
5	Data Element	FWVOSTE2	Deductible Amount of Input Tax in Foreign Currency
6	Data Element	HWAERBAS	Tax Base Amount in Reporting Currency
7	Data Element	HWAUSTE2	Output Tax Amount To Be Paid Over in Reporting Currency
8	Data Element	HWAUSTE3	Payable, rounded output tax in reporting currency
9	Data Element	HWAUSTE3	Payable, rounded output tax in reporting currency
10	Data Element	HWSALDO2	Balance in Reporting Currency
11	Data Element	HWSALDO3	Rounded balance in reporting currency
12	Data Element	HWSDIFF	Difference from Calculated Tax in Reporting Currency
13	Data Element	HWSDIFF3	Difference for rounded taxes in reporting currency
14	Data Element	HWVOSTE2	Deductible Input Tax Amount in Reporting Currency
15	Data Element	KTOSL	Transaction Key
16	Data Element	MWSKZ	Tax on sales/purchases code
17	Data Element	PROSATZ	Tax Rate
18	Data Element	TEXT1_007S	Name for value-added tax
19	Data Element	WAERS	Currency Key
20	Data Element	WAERS	Currency Key