SAP FIWTIN_ACC_EXEM table - Cumulative values for accounts payable/ account receivable details in SAP
SAP FIWTIN_ACC_EXEM table summary
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Dictionary Type: Transparent table
Description: Cumulative values for accounts payable/ account receivable
Field list for FIWTIN_ACC_EXEM table on an S/4 SAP system
Details |
FIWTIN_ACC_EXEM-MANDT table field - Client ▼Description: Client |
FIWTIN_ACC_EXEM-BUKRS table field - Company Code ▼Description: Company Code |
FIWTIN_ACC_EXEM-ACCNO table field - Vendor/Customer Account Number ▼Description: Vendor/Customer Account Number |
FIWTIN_ACC_EXEM-WITHT table field - Indicator for Withholding Tax Type ▼Description: Indicator for Withholding Tax Type |
FIWTIN_ACC_EXEM-WT_WITHCD table field - Withholding Tax Code ▼Description: Withholding Tax Code |
FIWTIN_ACC_EXEM-SECCO table field - Section Code ▼Description: Section Code |
FIWTIN_ACC_EXEM-WT_DATE table field - Valid From ▼Description: Valid From |
FIWTIN_ACC_EXEM-KOART table field - Account type ▼Description: Account type |
FIWTIN_ACC_EXEM-PAN_NO table field - Permanent Account Number ▼Description: Permanent Account Number |
FIWTIN_ACC_EXEM-ACC_AMT table field - Withholding Tax Base Amount (Local Currency) ▼Description: Withholding Tax Base Amount (Local Currency) |
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