FIWTIN_TAN_EXEM - Table for mapping TAN and Exemption Number
Table for mapping TAN and Exemption Number information is stored in SAP table FIWTIN_TAN_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_TAN_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 |
| KOART | Account type | X | KOART | CHAR | 2 | |
| ACCNO | Vendor/Customer Account Number | X | WT_ACNO | CHAR | 20 | |
| FIWTIN_TANEX_SUB | Indicator: Subject to TAN exemption? | X | FIWTIN_TANEX_SUB | CHAR | 2 | |
| SECCODE | Section Code | X | SECCO | CHAR | 8 | SECCODE |
| WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | T059P |
| WT_WITHCD | Withholding Tax Code | X | WT_WITHCD | CHAR | 4 | T059Z |
| WT_EXDF | Date on Which Exemption Begins | X | WT_EXDF | DATS | 16 | |
| PAN_NO | Permanent Account Number | X | J_1IPANNO | CHAR | 80 | |
| WT_EXDT | Date on Which Exemption Ends | WT_EXDT | DATS | 16 | ||
| WT_EXNR | Exemption Certificate Number | WT_EXNR | CHAR | 50 | ||
| WT_EXRT | Exemption Rate | WT_EXRT | DEC | 3 | ||
| WT_WTEXRS | Reason for Exemption | WT_WTEXRS | CHAR | 4 | T059V | |
| FIWTIN_EXEM_THR | Threshold amount for Exemption (India) | FIWTIN_EXEM_THR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |