SAP Table AUSTE_SUM

Output Tax Data for Advance Return for Tax on Sales/Purchs

AUSTE_SUM (Output Tax Data for Advance Return for Tax on Sales/Purchs) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link AUSTE_SUM to other SAP tables.

AUSTE_SUM table fields

Field		Data element	Datatype	Length	Decimals
BUKRS	Company Code	BUKRS	CHAR	4	0
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	0
KTOSL	Transaction Key	KTOSL	CHAR	3	0
PSATZ	Tax Rate	PROSATZ	CHAR	7	0
TEXT1	Name for value-added tax	TEXT1_007S	CHAR	50	0
HWBAS	Tax Base Amount in Reporting Currency	HWAERBAS	CURR	17	2
HWGROSS	Total from base amount and tax amount in reporting currency	HWGROSS	CURR	17	2
FWBAS	Tax Base Amount in Foreign Currency	FWAERBAS	CURR	17	2
HWAER	Local Currency	HWAER	CUKY	5	0
FWAER	Foreign Currency	FWAER2	CUKY	5	0
HWSTE_R	Rounded tax amount in reporting currency	HWSTE3	CURR	13	2
TKONT	General Ledger Account	HKONT	CHAR	10	0
HWSTE	Output Tax Amount in Reporting Currency	HWAUSTE	CURR	13	2
FWSTE	Output Tax Amount in Foreign Currency	FWAUSTE	CURR	13	2
HWNAF	Output Tax not To Be Paid Over in Reporting Currency	HWANAF	CURR	13	2
HWNAF_R	Non-payable, rounded output tax in reporting currency	HWANAF3	CURR	13	2
FWNAF	Output Tax Not To Be Paid Over in Foreign Currency	FWANAF	CURR	13	2
HWSTEAA	Output Tax Payable	HWAUSTEA	CURR	13	2
FWSTEAA	Output Tax Payable in Document Currency	FWAUSTEA	CURR	13	2