SAP VOSTE_SUM table - Input Tax Data for the Advance Return for Tax on Sales/Prchs details in SAP
SAP VOSTE_SUM table summary
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Dictionary Type: Structure
Description: Input Tax Data for the Advance Return for Tax on Sales/Prchs
Field list for VOSTE_SUM table on an S/4 SAP system
Details |
VOSTE_SUM-BUKRS table field - Company Code ▼Description: Company Code |
VOSTE_SUM-TAX_COUNTRY table field - Tax Reporting Country/Region ▼Description: Tax Reporting Country/Region |
VOSTE_SUM-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
VOSTE_SUM-TXDAT_FROM table field - Valid-From Date of the Tax Rate ▼Description: Valid-From Date of the Tax Rate |
VOSTE_SUM-LSTML table field - Country/Region for Tax Report ▼Description: Country/Region for Tax Report |
VOSTE_SUM-KTOSL table field - Transaction Key ▼Description: Transaction Key |
VOSTE_SUM-PSATZ table field - Tax Rate ▼Description: Tax Rate |
VOSTE_SUM-TEXT1 table field - Name for value-added tax ▼Description: Name for value-added tax |
VOSTE_SUM-HWBAS table field - Tax Base Amount in Reporting Currency ▼Description: Tax Base Amount in Reporting Currency |
VOSTE_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 |
VOSTE_SUM-FWBAS table field - Tax Base Amount in Foreign Currency ▼Description: Tax Base Amount in Foreign Currency |
VOSTE_SUM-HWAER table field - Local Currency ▼Description: Local Currency |
VOSTE_SUM-FWAER table field - Foreign Currency ▼Description: Foreign Currency |
VOSTE_SUM-HWSTE_R table field - Rounded Tax Amount in Reporting Currency ▼Description: Rounded Tax Amount in Reporting Currency |
VOSTE_SUM-TKONT table field - General Ledger Account ▼Description: General Ledger Account |
VOSTE_SUM-HWSTE table field - Input Tax Amount in Reporting Currency ▼Description: Input Tax Amount in Reporting Currency |
VOSTE_SUM-FWSTE table field - Input Tax Amount in Foreign Currency ▼Description: Input Tax Amount in Foreign Currency |
VOSTE_SUM-HWNAF table field - Non-Deductible Input Tax in Reporting Currency ▼Description: Non-Deductible Input Tax in Reporting Currency |
VOSTE_SUM-HWNAF_R table field - Non-Payable, Rounded Output Tax in Reporting Currency ▼Description: Non-Payable, Rounded Output Tax in Reporting Currency |
VOSTE_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 |
VOSTE_SUM-HWSTEAA table field - Output Tax Payable ▼Description: Output Tax Payable |
VOSTE_SUM-FWSTEAA table field - Deductible Input Tax in Document Currency ▼Description: Deductible Input Tax in Document Currency |
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