FIWT_PARTNR_EXM SAP table for – Table for Vendor specific threshold amounts

Here we would like to draw your attention to FIWT_PARTNR_EXM table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FIWT_PARTNR_EXM is a SAP standard transp table used for storing Table for Vendor specific threshold amounts related data in SAP. It comes under the package ID-FI-WT.

SAP FIWT_PARTNR_EXM table

Table FIWT_PARTNR_EXM technical data

TableFIWT_PARTNR_EXM
Data storingTable for Vendor specific threshold amounts
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-WT
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FIWT_PARTNR_EXM Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FIWT_PARTNR_EXM table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LAND1 : Country Key
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • WT_BBASB : “To” base amount for withholding tax calculation
    Its data type is CURR (Currency Field) with field length 15
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5