FWBAS_BSES - Tax Base Amount in Document Currency

SAP data element FWBAS_BSES has the title "Tax Base Amount in Document Currency".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element FWBAS_BSES

Property
DomainAFLE15D2O21S_TO_23D2O31S
Data TypeCURR
Length23
Decimals2
Output Length31
Supports lower caseNo
Conversion RoutineAC152
Short DescriptionBase Amt
Medium DescriptionBase Amount
Long DescriptionTax Base Amount

Tables with fields of type FWBAS_BSES

The data element FWBAS_BSES is used by fields in the following tables.

Table
Development Package
BSESDocument Control Data (Obsolete)FBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_DFT_AC_TAXDraft persistence of Accounting Document TaxFINS_FI_DECOUI Decoupling FI Posting
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
/BGLOCS/VATMAITMVAT Margin Items/BGLOCS/FICEE Financials and Logistics - Bulgaria
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_SDTAX_SUMSAFT: Tax Summary for SD/FI invoicesID-FI-PL-SAFTSAFT Poland
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
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