SBASW_KK - Amount Subject to Tax in Transaction Currency (Tax Base Amt)

SAP data element SBASW_KK has the title "Amount Subject to Tax in Transaction Currency (Tax Base Amt)".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element SBASW_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionTax Base
Medium DescriptionTax Base Amount
Long DescriptionTax Base Amount

Tables with fields of type SBASW_KK

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

Table
Development Package
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSETAXPayment Plan Items Supplement: Ext. Calculated Tax DataFSCDPP_REPPayment Plan: Repository
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
EPPSIMRESULTTXProduct Proposal Simulation Tax ResultsEE20_PPProduct Proposal
TINV_INV_LINE_BBill Line with Posting InformationEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)EE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill LinesEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF EntriesEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer DataEE_DEREG_INVPayment Management in a Deregulated Environment
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPK_NDTAXNondeductible input taxFKKBContract A/R & A/P: Central Objects
DFKKOPK_USTPDHelp Table for Taxes When Writing Off US SALES TAXESFKKBContract A/R & A/P: Central Objects
DFKKOP_DPDown Payments: Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FKKBContract A/R & A/P: Central Objects
DFKKREP06_STax Report Data - Shadow Table for Posting DateFKKBContract A/R & A/P: Central Objects
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)FKKBContract A/R & A/P: Central Objects
DFKKREPTDAdjusted Tax Data (Currently Not Used)FKKBContract A/R & A/P: Central Objects
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
FKKID_ACCU_TAX_IIndia: Tax accumulation table - detailsFKK_ID_INFI-CA: Country specific development (India)
DFKKITVATMVAT monthly report for Italy: history tableFKK_ID_ITFI-CA localization Italy
DFKKITVATQVAT quarterly report for Italy: history tableFKK_ID_ITFI-CA localization Italy
DFKKSAFTINV_ISAF-T Source Document: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_ISAF-T Working Documents: ItemFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported DataFKK_ID_SKFI-CA localization Slovakia
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