I_IN_TANAccumulationDetail

DDL: I_IN_TANACCUMULATIONDETAIL Type: view_entity BASIC Package: GLO_FIN_IS_WHT_IN
10 Fields 1 Data Sources

TAN Exemption Accumulation Detail

I_IN_TANAccumulationDetail (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Country or Region-Specific Functions for Finance

I_IN_TANAccumulationDetail is a Basic CDS View that provides data about "TAN Exemption Accumulation Detail" in SAP S/4HANA. It reads from 1 data source (fiwtin_acc_exem) and exposes 10 fields with key fields CompanyCode, CustomerSupplierAccount, WithholdingTaxType, WithholdingTaxCode, TaxSection. Part of development package GLO_FIN_IS_WHT_IN.

SAP API Hub

CategoryBasic
StateC1
Line of BusinessCountry or Region-Specific Functions for Finance
Application ComponentFI-LOC-FI-IN
CapabilitiesData Source in SQL Select,Data Source for Defining CDS Entities
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageCountry/Region-Specific Functions for Finance for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
fiwtin_acc_exem fiwtin_acc_exem from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label TAN Exemption Accumulation Detail view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #BASIC view
ObjectModel.modelingPattern #NONE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode bukrs Company Code
KEY CustomerSupplierAccount accno Vendor/Customer Account Number
KEY WithholdingTaxType witht Indicator for Withholding Tax Type
KEY WithholdingTaxCode wt_withcd Withholding Tax Code
KEY TaxSection secco Section Code
KEY ExemptionDateBegin wt_date Valid From
KEY FinancialAccountType koart Account type
KEY BusinessPartnerPanNumber pan_no Permanent Account Number
IN_AccumulationAmount acc_amt Withholding Tax Base Amount (Local Currency)
CompanyCodeCurrency Company Code Currency

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_IN_TANAccumulationDetail.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_IN_TANAccumulationDetail AS
SELECT
  bukrs AS CompanyCode,
  accno AS CustomerSupplierAccount,
  witht AS WithholdingTaxType,
  wt_withcd AS WithholdingTaxCode,
  secco AS TaxSection,
  wt_date AS ExemptionDateBegin,
  koart AS FinancialAccountType,
  pan_no AS BusinessPartnerPanNumber,
  acc_amt AS IN_AccumulationAmount,
  cast (abap.cuky'INR' as fis_hwaer) AS CompanyCodeCurrency
FROM fiwtin_acc_exem
;

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