Data Element list used by SAP ABAP Table VOSTE_SUM (Input Tax Data for the Advance Return for Tax on Sales/Prchs)
SAP ABAP Table
VOSTE_SUM (Input Tax Data for the Advance Return for Tax on Sales/Prchs) 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 | FWVOSTE | Input Tax Amount in Foreign Currency | ||
| 6 | FWVOSTEA | Deductible Input Tax in Document Currency | ||
| 7 | HKONT | General Ledger Account | ||
| 8 | HWAER | Local Currency | ||
| 9 | HWAERBAS | Tax Base Amount in Reporting Currency | ||
| 10 | HWANAF3 | Non-payable, rounded output tax in reporting currency | ||
| 11 | HWAUSTEA | Output Tax Payable | ||
| 12 | HWGROSS | Total from base amount and tax amount in reporting currency | ||
| 13 | HWNAF2 | Non-Deductible Input Tax in Reporting Currency | ||
| 14 | HWSTE3 | Rounded tax amount in reporting currency | ||
| 15 | HWVOSTE | Input 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 |