FIWTIN_ACC_EXEM - Cumulative values for accounts payable/ account receivable
Cumulative values for accounts payable/ account receivable information is stored in SAP table FIWTIN_ACC_EXEM.
It is part of development package J1ICIN30A in software component FI-LOC-FI-IN. This development package consists of objects that can be grouped under "Development class for cin30a".
It is part of development package J1ICIN30A in software component FI-LOC-FI-IN. This development package consists of objects that can be grouped under "Development class for cin30a".
Fields for table FIWTIN_ACC_EXEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| ACCNO | Vendor/Customer Account Number | X | WT_ACNO | CHAR | 20 | |
| WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | T059P |
| WT_WITHCD | Withholding Tax Code | X | WT_WITHCD | CHAR | 4 | T059Z |
| SECCO | Section Code | X | SECCO | CHAR | 8 | SECCODE |
| WT_DATE | Valid From | X | WT_VALID | DATS | 16 | |
| KOART | Account type | X | KOART | CHAR | 2 | |
| PAN_NO | Permanent Account Number | X | J_1IPANNO | CHAR | 80 | |
| ACC_AMT | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 |