SAP FIAU_S_BAS_REPORT table - AU BAS Report details in SAP

  


SAP FIAU_S_BAS_REPORT table summary

Object Name: FIAU_S_BAS_REPORT
Dictionary Type: Structure
Description: AU BAS Report


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

Details
FIAU_S_BAS_REPORT-HEADER_INFO table field - ▼

Description:
Field Name: HEADER_INFO
Data Element: FIAU_S_BAS_REPORT_HEADER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-ABN table field - ▼

Description:
Field Name: ABN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-FORM_DUE_ON table field - ▼

Description:
Field Name: FORM_DUE_ON
Data Element:
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-CONTACT_PHONE_NUM table field - ▼

Description:
Field Name: CONTACT_PHONE_NUM
Data Element:
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-CONTACT_PERSON table field - ▼

Description:
Field Name: CONTACT_PERSON
Data Element:
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-GST_OPT1 table field - ▼

Description:
Field Name: GST_OPT1
Data Element: FIAU_S_BAS_REPORT_GST_OPT_1
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-GST_TOTAL_SALES table field - Total sales (G1) ▼

Description: Total sales (G1)
Field Name: GST_TOTAL_SALES
Data Element: FIGEN_GST_TOTAL_SALES
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_INDICATOR table field - GST Included in G1? (Yes/No) ▼

Description: GST Included in G1? (Yes/No)
Field Name: GST_INDICATOR
Data Element:
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_EXPORT_SALES table field - Export sales (G2) ▼

Description: Export sales (G2)
Field Name: GST_EXPORT_SALES
Data Element: FIGEN_GST_EXPORT_SALES
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_FREE_SALES table field - Other GST-free sales (G3) ▼

Description: Other GST-free sales (G3)
Field Name: GST_FREE_SALES
Data Element: FIGEN_GST_FREE_SALES
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_CAP_PUR table field - Capital purchases (G10) ▼

Description: Capital purchases (G10)
Field Name: GST_CAP_PUR
Data Element: FIGEN_GST_CAPITAL_PURCHASE
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_NON_CAP_PUR table field - Non-capital purchases (G11) ▼

Description: Non-capital purchases (G11)
Field Name: GST_NON_CAP_PUR
Data Element: FIGEN_GST_NON_CAPITAL_PURCHASE
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-GST_OPT3 table field - ▼

Description:
Field Name: GST_OPT3
Data Element: FIAU_S_BAS_REPORT_GST_OPT_3
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_INSTL_AMT table field - GST Instalment Amount (G21) ▼

Description: GST Instalment Amount (G21)
Field Name: GST_INSTL_AMT
Data Element: FIGEN_GST_INSTALMENT_AMOUNT
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_NET_LIABILTY table field - Estimated net GST for the year (G22) ▼

Description: Estimated net GST for the year (G22)
Field Name: GST_NET_LIABILTY
Data Element: FIGEN_GST_NET_LIABILITY
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_VARIED_AMT table field - Varied amount payable for the quarter (G23) ▼

Description: Varied amount payable for the quarter (G23)
Field Name: GST_VARIED_AMT
Data Element: FIGEN_GST_VARIED_AMT_PAYABLE
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-GST_REASON_VAR table field - Reason code for variation (G24) ▼

Description: Reason code for variation (G24)
Field Name: GST_REASON_VAR
Data Element: FIGEN_GST_REASON_VARIATON
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIGEN_GST_REASON_VARIATON
MemoryID:
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ConvExit:

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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-PAYG_OPTION_1 table field - ▼

Description:
Field Name: PAYG_OPTION_1
Data Element: FIAU_S_BAS_REPORT_PAYG_OPT_1
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-PAYG_INSTL_AMT table field - PAYG instalment amount (T7) ▼

Description: PAYG instalment amount (T7)
Field Name: PAYG_INSTL_AMT
Data Element: FIGEN_PAYG_INSTALMENT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-PAYG_ESTM_TAX table field - Estimated tax for the year (T8) ▼

Description: Estimated tax for the year (T8)
Field Name: PAYG_ESTM_TAX
Data Element: FIGEN_PAYG_ESTIMATED_TAX
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-PAYG_AMT_PAY table field - Varied amount payable for quarter (T9) ▼

Description: Varied amount payable for quarter (T9)
Field Name: PAYG_AMT_PAY
Data Element: FIGEN_PAYG_AMOUNT_PAYABLE
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIAU_S_BAS_REPORT-PAYG_VARIATION table field - Reason code for variation (T4) ▼

Description: Reason code for variation (T4)
Field Name: PAYG_VARIATION
Data Element: FIGEN_REASON_FOR_VARIATION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIGEN_REASON_VARIATION_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-PAYG_OPTION_2 table field - ▼

Description:
Field Name: PAYG_OPTION_2
Data Element: FIAU_S_BAS_REPORT_PAYG_OPT_2
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-PAYG_INSTL_INC table field - PAYG instalment income (T1) ▼

Description: PAYG instalment income (T1)
Field Name: PAYG_INSTL_INC
Data Element: FIGEN_PAYG_INSTALMENT_INCOME
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-PAYG_TAXOFFC_RATE table field - Tax office provided rate % (T2) ▼

Description: Tax office provided rate % (T2)
Field Name: PAYG_TAXOFFC_RATE
Data Element: FIGEN_PAYG_TAXOFFICE_RATE
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-PAYG_NEW_RATE table field - New varied rate % (T3) ▼

Description: New varied rate % (T3)
Field Name: PAYG_NEW_RATE
Data Element: FIGEN_PAYG_NEW_RATE
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-PAYG_TOTAL table field - Total PAYG instalment amount T1*T2(or T3) (T11) ▼

Description: Total PAYG instalment amount T1*T2(or T3) (T11)
Field Name: PAYG_TOTAL
Data Element: FIGEN_PAYG_TOTAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-PAYG_VARIATION table field - Reason code for variation (T4) ▼

Description: Reason code for variation (T4)
Field Name: PAYG_VARIATION
Data Element: FIGEN_REASON_FOR_VARIATION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIGEN_REASON_VARIATION_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-PAYG_TAX_WITHHELD table field - ▼

Description:
Field Name: PAYG_TAX_WITHHELD
Data Element: FIAU_S_BAS_REPORT_PAYG_WITHHLD
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIAU_S_BAS_REPORT-WTH_TOTAL_PAY table field - Total salary, wages and other payments (W1) ▼

Description: Total salary, wages and other payments (W1)
Field Name: WTH_TOTAL_PAY
Data Element: FIGEN_WTH_TOTAL_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-WTH_AMT table field - Amount withheld from payments shown at W1 (W2) ▼

Description: Amount withheld from payments shown at W1 (W2)
Field Name: WTH_AMT
Data Element: FIGEN_WTH_AMT_WITHHELD
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-WTH_AMT_NO_ABN table field - Amount withheld where no ABN is quoted (W4) ▼

Description: Amount withheld where no ABN is quoted (W4)
Field Name: WTH_AMT_NO_ABN
Data Element: FIGEN_WTH_AMT_WITH_NO_ABN
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-WTH_OTHERS table field - Other amounts withheld (W3) ▼

Description: Other amounts withheld (W3)
Field Name: WTH_OTHERS
Data Element: FIGEN_WTH_OTHER_AMOUNTS
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-WTH_TOTAL table field - Total withholding amount W2+W3+W4 (W5) ▼

Description: Total withholding amount W2+W3+W4 (W5)
Field Name: WTH_TOTAL
Data Element: FIGEN_WTH_TOTAL
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-FBT_INSTALMENT table field - ▼

Description:
Field Name: FBT_INSTALMENT
Data Element: FIAU_S_BAS_REPORT_FBT
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-FBT_INSTL_AMT table field - FBT instalment amount (F1) ▼

Description: FBT instalment amount (F1)
Field Name: FBT_INSTL_AMT
Data Element: FIGEN_FBT_INSTALMENT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-FBT_ESTM_AMT table field - Estimated FBT for the year (F2) ▼

Description: Estimated FBT for the year (F2)
Field Name: FBT_ESTM_AMT
Data Element: FIGEN_FBT_ESTIMATE
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-FBT_VARIED_AMT_QTR table field - Varied amount payable for the quarter (F3) ▼

Description: Varied amount payable for the quarter (F3)
Field Name: FBT_VARIED_AMT_QTR
Data Element: FIGEN_FBT_VARIED_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-FBT_REASON_VAR table field - Reason code for variation (F4) ▼

Description: Reason code for variation (F4)
Field Name: FBT_REASON_VAR
Data Element: FIGEN_FBT_REASON_FOR_VARIATION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIGEN_FBT_VARIATION_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMMARY_AMT_TO_ATO table field - ▼

Description:
Field Name: SUMMARY_AMT_TO_ATO
Data Element: FIAU_S_BAS_REPORT_SUMM_TO_ATO
Data Type:
length (Dec): 0(0)
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FIAU_S_BAS_REPORT-SUMM_GST_SALES table field - GST on sales or GST instalment (1A) ▼

Description: GST on sales or GST instalment (1A)
Field Name: SUMM_GST_SALES
Data Element: FIGEN_SUMM_GST_ON_SALES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_WINE_EQ table field - Wine equalisation tax payable (1C) ▼

Description: Wine equalisation tax payable (1C)
Field Name: SUMM_WINE_EQ
Data Element: FIGEN_SUMM_WINE_EQ
Data Type:
length (Dec): 0(0)
Check table:
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FIAU_S_BAS_REPORT-SUMM_LUX_CAR table field - Luxury car tax payable (1E) ▼

Description: Luxury car tax payable (1E)
Field Name: SUMM_LUX_CAR
Data Element: FIGEN_SUMM_LUXURY_CAR_TAX_PAYB
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_TAX_WTH table field - PAYG Tax Withheld (4) ▼

Description: PAYG Tax Withheld (4)
Field Name: SUMM_TAX_WTH
Data Element: FIGEN_SUMM_PAYG_TAX_WITHHELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_PAYG_TAX table field - PAYG income tax instalment (5A) ▼

Description: PAYG income tax instalment (5A)
Field Name: SUMM_PAYG_TAX
Data Element: FIGEN_SUMM_PAYG_INCOME_TAX_INS
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_FBT_INSTL table field - FBT instalment (6A) ▼

Description: FBT instalment (6A)
Field Name: SUMM_FBT_INSTL
Data Element: FIGEN_SUMM_FBT_INSTALMENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_DEFF_COMP table field - Deferred company / fund instalment (7) ▼

Description: Deferred company / fund instalment (7)
Field Name: SUMM_DEFF_COMP
Data Element: FIGEN_SUMM_DEFFERED_COMPANY
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_DEFF_GST table field - Deferred GST(7A) ▼

Description: Deferred GST(7A)
Field Name: SUMM_DEFF_GST
Data Element: FIGEN_SUMM_DEFF_GST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_FUEL_TAX_CRD_OVERCLAIM table field - Fuel tax credit over claim (7C) ▼

Description: Fuel tax credit over claim (7C)
Field Name: SUMM_FUEL_TAX_CRD_OVERCLAIM
Data Element: FIGEN_SUMM_FUELTAX_CRED_OVER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMM_TO_ATO table field - Total Amount owe to ATO (8A) ▼

Description: Total Amount owe to ATO (8A)
Field Name: SUMM_TO_ATO
Data Element: FIGEN_SUMM_AMOUNT_OWE_TO_ATO
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMMARY_AMT_FROM_ATO table field - ▼

Description:
Field Name: SUMMARY_AMT_FROM_ATO
Data Element: FIAU_S_BAS_REPORT_SUMM_FRM_ATO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_GST_PURCH table field - GST on purchases (1B) ▼

Description: GST on purchases (1B)
Field Name: SUMM_GST_PURCH
Data Element: FIGEN_SUMM_GST_ON_PURCHASES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FIAU_S_BAS_REPORT-SUMM_WET_REFUND table field - Wine equalisation tax refundable (1D) ▼

Description: Wine equalisation tax refundable (1D)
Field Name: SUMM_WET_REFUND
Data Element: FIGEN_SUMM_WET_REFUNDABLE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMM_LUX_CAR_CREDIT table field - Luxury car tax refundable (1F) ▼

Description: Luxury car tax refundable (1F)
Field Name: SUMM_LUX_CAR_CREDIT
Data Element: FIGEN_SUMM_LUXURYCAR_TAXREFUND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMM_PAYG_CREDIT table field - Credit from PAYG income tax instalment (5B) ▼

Description: Credit from PAYG income tax instalment (5B)
Field Name: SUMM_PAYG_CREDIT
Data Element: FIGEN_SUMM_CREDIT_PAYG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMM_FBT_CREDIT table field - Credit from FBT instalment variation(6B) ▼

Description: Credit from FBT instalment variation(6B)
Field Name: SUMM_FBT_CREDIT
Data Element: FIGEN_SUMM_CREDIT_FBT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMM_FUEL_TAX_CREDIT table field - Fuel tax credit (7D) ▼

Description: Fuel tax credit (7D)
Field Name: SUMM_FUEL_TAX_CREDIT
Data Element: FIGEN_SUMM_FUELTAX_CREDIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-SUMM_FROM_ATO table field - Total Amount ATO owes to you (8B) ▼

Description: Total Amount ATO owes to you (8B)
Field Name: SUMM_FROM_ATO
Data Element: FIGEN_SUMM_AMOUNT_ATO_OWES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-NET_TAX_LIABILITY table field - ▼

Description:
Field Name: NET_TAX_LIABILITY
Data Element: FIAU_S_BAS_REP_PAYMENT_REFUND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-REFUND table field - Pay or Refund ▼

Description: Pay or Refund
Field Name: REFUND
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-NET_TAX_LIABILITY table field - Total Payable or receivable amount [8A-8B] (9) ▼

Description: Total Payable or receivable amount [8A-8B] (9)
Field Name: NET_TAX_LIABILITY
Data Element: FIGEN_SUMM_NET_LIABILITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAU_S_BAS_REPORT-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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