FWSTE_CS - Tax Amount in Document Currency

SAP data element FWSTE_CS 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_CS

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type FWSTE_CS

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

Table
Development Package
PSOSETDocument Segment for Standing Request TaxesFMFIIS-PS: FI Basics for Funds Management
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LUID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1IG_GST_JVGST Journal Voucher Posting DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_GST_JVGST Journal Voucher Posting DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1ISER_BSEGTransaction table having the Invoices with Service CategoryJ1I2India, Phase II
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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