FWSTE - Tax Amount in Document Currency

SAP data element FWSTE has the title "Tax Amount in Document Currency".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element FWSTE

Property
DomainAFLE13D2O16N_TO_23D2O30N
Data TypeCURR
Length23
Decimals2
Output Length30
Supports lower caseNo
Conversion RoutineAU132
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type FWSTE

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

Table
Development Package
BSESDocument Control Data (Obsolete)FBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
VBSETDocument Segment for Taxes Document ParkingFBASFinancial 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_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TAXDraft persistence of Accounting Document TaxFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TXEDraft persistence of Accounting Document Tax Amount entry anFINS_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_HSAF-T AO: FI Invoices HeaderID-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
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: 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_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PLID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_SDTAX_SUMSAFT: Tax Summary for SD/FI invoicesID-FI-PL-SAFTSAFT Poland
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
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