HWBAS - Tax Base Amount in Local Currency

SAP data element HWBAS has the title "Tax Base Amount in Local 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 HWBAS

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

Tables with fields of type HWBAS

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

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
PARCTReceipt Log TableFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
RFUMSV00_BAL_BEAdvance Tax Return Belgium: Total balancesID-FIInternational Development: FI-GL/AP/AR
BEL_JOURNALBelgium : Sales/Purchase Journal Period BalancesID-FI-BEAdd-On Development - FI - Belgium
/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/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
FISKD_VATCNTRLVAT Ledger ItemsID-FI-SKFI Localization (Slovakia)
RFUMSV00_HISTMaintain data for previous VAT return runID-FI-SKFI Localization (Slovakia)
RFUMSV00_HISTMaintain data for previous VAT return runID-FI-SKFI Localization (Slovakia)
RFUMSV00_HISTMaintain data for previous VAT return runID-FI-SKFI Localization (Slovakia)
RFUMSV00_HISTMaintain data for previous VAT return runID-FI-SKFI Localization (Slovakia)
RFUMSV00_HISTMaintain data for previous VAT return runID-FI-SKFI Localization (Slovakia)
J_1UF_TAX_AN7_T4Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)J1UFLocalization Ukraine: FI
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_VAT_IVAT item extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
EXT_RECON_ITEMSReconciliation Document Line ItemGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
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