HWSTE - Tax Amount in Local Currency

SAP data element HWSTE has the title "Tax 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 HWSTE

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

Tables with fields of type HWSTE

The data element HWSTE 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
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
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
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
IDTW_VATVAT (Taiwan): Current ValuesID-FIInternational Development: FI-GL/AP/AR
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
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/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
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)
FISK_RET_HISTVAT Declaration SummaryGLO_FIN_IS_VAT_SKGlob. Financials Information System VAT Slovakia
FISK_RET_HISTVAT Declaration SummaryGLO_FIN_IS_VAT_SKGlob. Financials Information System VAT Slovakia
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
J_1UF_NN_REFProcessed Document references to Tax InvoiceJ1UFLocalization Ukraine: FI
J_1UF_NN_REF_LProcessed Document references to Tax Invoice (long item num)J1UFLocalization Ukraine: FI
J_1UF_TAX_AN7_T4Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)J1UFLocalization Ukraine: FI
FIAU_SUP_AMT_LOGAU TPAR Supplier and its corresponding Amount LogGLO_FIN_IS_AUGlobalization Financials Information System Australia
J_1IG_TAXITEMTax Relevant Invoice ItemsJ1I_GST_LOGST India (Logistics)
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
EXT_RECON_ITEMSReconciliation Document Line ItemGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
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