SAP SRFS_AU_VAT_XSD_INPUT_AMT_CAL table - Amount Calculation Structure for Australia(BAS) details in SAP


SAP SRFS_AU_VAT_XSD_INPUT_AMT_CAL table summary

Object Name: SRFS_AU_VAT_XSD_INPUT_AMT_CAL
Dictionary Type: Structure
Description: Amount Calculation Structure for Australia(BAS)


Field list for SRFS_AU_VAT_XSD_INPUT_AMT_CAL table on an S/4 SAP system

Details
SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG1 table field - Total Sales & Income and Other Supplies - G1

Description: Total Sales & Income and Other Supplies - G1
Field Name: BOXG1
Data Element: FIAU_TAXBOX1
Data Type:
length (Dec): 0(0)
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG2 table field - Exports - (G2)

Description: Exports - (G2)
Field Name: BOXG2
Data Element: FIAU_TAXBOX2
Data Type:
length (Dec): 0(0)
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG3 table field - Other GST-free supplies - (G3)

Description: Other GST-free supplies - (G3)
Field Name: BOXG3
Data Element: FIAU_TAXBOX3
Data Type:
length (Dec): 0(0)
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG4 table field - Input Taxed & Other Supplies - (G4)

Description: Input Taxed & Other Supplies - (G4)
Field Name: BOXG4
Data Element: FIAU_TAXBOX4
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG5 table field - ADD G2 + G3 + G4 :G5

Description: ADD G2 + G3 + G4 :G5
Field Name: BOXG5
Data Element: FIAU_TAXBOX5
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG6 table field - G1 Minus G5 - (G6)

Description: G1 Minus G5 - (G6)
Field Name: BOXG6
Data Element: FIAU_TAXBOX6
Data Type:
length (Dec): 0(0)
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG7 table field - Adjustment - (G7)

Description: Adjustment - (G7)
Field Name: BOXG7
Data Element: FIAU_TAXBOX7
Data Type:
length (Dec): 0(0)
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG7A table field - Deferred GST (7A)

Description: Deferred GST (7A)
Field Name: BOXG7A
Data Element: FIAU_TAXBOX7A
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG8 table field - Add G6 + G7 - (G8)

Description: Add G6 + G7 - (G8)
Field Name: BOXG8
Data Element: FIAU_TAXBOX8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG9 table field - Divide G8 By Eleven - (G9)

Description: Divide G8 By Eleven - (G9)
Field Name: BOXG9
Data Element: FIAU_TAXBOX9
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG10 table field - Capital Acquisitions - (G10)

Description: Capital Acquisitions - (G10)
Field Name: BOXG10
Data Element: FIAU_TAXBOX10
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG11 table field - Other Acquisitions - (G11)

Description: Other Acquisitions - (G11)
Field Name: BOXG11
Data Element: FIAU_TAXBOX11
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG12 table field - Add G10 + G11 - (G12)

Description: Add G10 + G11 - (G12)
Field Name: BOXG12
Data Element: FIAU_TAXBOX12
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG13 table field - Acquisitions for input taxed sales etc. - (G13)

Description: Acquisitions for input taxed sales etc. - (G13)
Field Name: BOXG13
Data Element: FIAU_TAXBOX13
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG14 table field - Acquisitions with no GST in the price - (G14)

Description: Acquisitions with no GST in the price - (G14)
Field Name: BOXG14
Data Element: FIAU_TAXBOX14
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG15 table field - Totals of Esimated Private use etc. - (G15)

Description: Totals of Esimated Private use etc. - (G15)
Field Name: BOXG15
Data Element: FIAU_TAXBOX15
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG16 table field - Add G13 + G14 + G15 - (G16)

Description: Add G13 + G14 + G15 - (G16)
Field Name: BOXG16
Data Element: FIAU_TAXBOX16
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG17 table field - G12 Minus G16 - (G17)

Description: G12 Minus G16 - (G17)
Field Name: BOXG17
Data Element: FIAU_TAXBOX17
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG18 table field - Adjustments - (G18)

Description: Adjustments - (G18)
Field Name: BOXG18
Data Element: FIAU_TAXBOX18
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG19 table field - Add G17 + G18:(G19)

Description: Add G17 + G18:(G19)
Field Name: BOXG19
Data Element: FIAU_TAXBOX19
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-BOXG20 table field - Divide G19 by Eleven - (G20)

Description: Divide G19 by Eleven - (G20)
Field Name: BOXG20
Data Element: FIAU_TAXBOX20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_AMT_CAL-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
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SHLP Field:
ConvExit:

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