FIWTIN_ACC_EXEM

Transparent Table Application Table
10 Fields 1 CDS Views

Cumulative values for accounts payable/ account receivable

FIWTIN_ACC_EXEM is an SAP database table in S/4HANA. Cumulative values for accounts payable/ account receivable. It contains 10 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_IN_TANAccumulationDetail view_entity from BASIC TAN Exemption Accumulation Detail

Fields (10)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY bukrs bukrs Company Code
KEY accno wt_acno Cust./Vend. Acct
KEY witht witht WTax Type
KEY wt_withcd wt_withcd W/Tax Code
KEY secco secco Section Code
KEY wt_date wt_valid Valid From
KEY koart koart Account type
KEY pan_no j_1ipanno PAN
acc_amt wt_bs W/Tax Base LC

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Cumulative values for accounts payable/ account receivable
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIWTIN_ACC_EXEM (
    MANDT,      -- Client [mandt]
    BUKRS,      -- Company Code [bukrs]
    ACCNO,      -- Cust./Vend. Acct [wt_acno]
    WITHT,      -- WTax Type [witht]
    WT_WITHCD,  -- W/Tax Code [wt_withcd]
    SECCO,      -- Section Code [secco]
    WT_DATE,    -- Valid From [wt_valid]
    KOART,      -- Account type [koart]
    PAN_NO,     -- PAN [j_1ipanno]
    ACC_AMT,    -- W/Tax Base LC [wt_bs]
    PRIMARY KEY (MANDT, BUKRS, ACCNO, WITHT, WT_WITHCD, SECCO, WT_DATE, KOART, PAN_NO)
);

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