SAP AUSTE_SUM table - Output Tax Data for Advance Return for Tax on Sales/Purchs details in SAP

SAP AUSTE_SUM table summary

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Object Name: AUSTE_SUM
Dictionary Type: Structure
Description: Output Tax Data for Advance Return for Tax on Sales/Purchs

Field list for AUSTE_SUM table on an S/4 SAP system

Details

AUSTE_SUM-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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AUSTE_SUM-TAX_COUNTRY table field - Tax Reporting Country/Region ▼

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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AUSTE_SUM-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-TXDAT_FROM table field - Valid-From Date of the Tax Rate ▼

Description: Valid-From Date of the Tax Rate
Field Name: TXDAT_FROM
Data Element: FOT_TXDAT_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-LSTML table field - Country/Region for Tax Report ▼

Description: Country/Region for Tax Report
Field Name: LSTML
Data Element: LAND1_STML
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-PSATZ table field - Tax Rate ▼

Description: Tax Rate
Field Name: PSATZ
Data Element: PROSATZ
Data Type: CHAR
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: CHAR7
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-TEXT1 table field - Name for value-added tax ▼

Description: Name for value-added tax
Field Name: TEXT1
Data Element: TEXT1_007S
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-HWBAS table field - Tax Base Amount in Reporting Currency ▼

Description: Tax Base Amount in Reporting Currency
Field Name: HWBAS
Data Element: HWAERBAS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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AUSTE_SUM-HWGROSS table field - Total from Base Amount and Tax Amount in Reporting Currency ▼

Description: Total from Base Amount and Tax Amount in Reporting Currency
Field Name: HWGROSS
Data Element: HWGROSS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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AUSTE_SUM-FWBAS table field - Tax Base Amount in Foreign Currency ▼

Description: Tax Base Amount in Foreign Currency
Field Name: FWBAS
Data Element: FWAERBAS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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AUSTE_SUM-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-FWAER table field - Foreign Currency ▼

Description: Foreign Currency
Field Name: FWAER
Data Element: FWAER2
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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AUSTE_SUM-HWSTE_R table field - Rounded Tax Amount in Reporting Currency ▼

Description: Rounded Tax Amount in Reporting Currency
Field Name: HWSTE_R
Data Element: HWSTE3
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-TKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: TKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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AUSTE_SUM-HWSTE table field - Output Tax Amount in Reporting Currency ▼

Description: Output Tax Amount in Reporting Currency
Field Name: HWSTE
Data Element: HWAUSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-FWSTE table field - Output Tax Amount in Foreign Currency ▼

Description: Output Tax Amount in Foreign Currency
Field Name: FWSTE
Data Element: FWAUSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-HWNAF table field - Output Tax Not to Be Paid Over in Reporting Currency ▼

Description: Output Tax Not to Be Paid Over in Reporting Currency
Field Name: HWNAF
Data Element: HWANAF
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-HWNAF_R table field - Non-Payable, Rounded Output Tax in Reporting Currency ▼

Description: Non-Payable, Rounded Output Tax in Reporting Currency
Field Name: HWNAF_R
Data Element: HWANAF3
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-FWNAF table field - Output Tax Not To Be Paid Over in Foreign Currency ▼

Description: Output Tax Not To Be Paid Over in Foreign Currency
Field Name: FWNAF
Data Element: FWANAF
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-HWSTEAA table field - Output Tax Payable ▼

Description: Output Tax Payable
Field Name: HWSTEAA
Data Element: HWAUSTEA
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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AUSTE_SUM-FWSTEAA table field - Output Tax Payable in Document Currency ▼

Description: Output Tax Payable in Document Currency
Field Name: FWSTEAA
Data Element: FWAUSTEA
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field FWSTEAA

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