SAP CMXDTXNWGTXITLGQ Table in S/4 HANA - Generated Table for View
CMXDTXNWGTXITLGQ is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CMXDTXNWGTXITLGQ table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CMXDTXNWGTXITLGQ
CMXDTXNWGTXITLGQ table structure field list
Below is the full CMXDTXNWGTXITLGQ field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ACCOUNTINGDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| ACCOUNTINGDOCUMENTITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| TAXBOX | Tax Box | TAXBOX | CHAR | 15(0) | CHAR15 | |||||
| TAXDECLNAMOUNTTYPE | Amount Type for Statutory Reporting | GLO_AMOUNT_TYPE | CHAR | 1(0) | GLO_AMOUNT_TYPE | |||||
| TAXITEMGROUPINGVERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | VERSTAX | CHAR | 4(0) | CHAR4 | |||||
| WITHHOLDINGTAXTYPE | Indicator for Withholding Tax Type | WITHT | CHAR | 2(0) | WITHT | |||||
| STATRYRPTGENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 10(0) | SRF_RPG_ENT | SRF_REPORTING_ENTITY | SRF_RPG_ENT_SH | REPORTING_ENTITY | ||
| STATRYRPTCATEGORY | Report Category ID | SRF_REP_CAT_ID | CHAR | 30(0) | SRF_REP_CAT | SRF_REP_CAT_ID | SRF_REP_CAT_SH | REP_CAT_ID | ||
| STATRYRPTRUNID | Report Run ID | SRF_REPORT_RUN_ID | NUMC | 8(0) | SRF_REPORT_RUN_ID | |||||
| CREDITOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| REPORTINGDATE | Reporting Date | GLO_REPORTING_DATE | DATS | 8(0) | DATUM | |||||
| FOLLOWONDOCUMENTTYPE | Follow-On Document Type | FARP_REBZT | CHAR | 1(0) | REBZT | |||||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| TAXRATE | TaxRate (Percentage) | FIGEN_TAX_RATE | DEC | 17(6) | ||||||
| TAXBASEAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| TAXAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| SUPPLIERITEMTAXAMOUNT | CURR | 23(2) | ||||||||
| COMPANYCODECURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| GLACCOUNT | General Ledger Account | HKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| COUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| NATIONALITYNAME | Nationality | NATIO | CHAR | 15(0) | TEXT15 | |||||
| SUPPLIERRECIPIENTTYPE | NUMC | 2(0) | ||||||||
| WHLDGTAXAMTINCOCODECRCY | DEC | 23(2) | ||||||||
| BUSINESSPARTNERCOUNTRY | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
| BUSINESSTYPE | CHAR | 2(0) | ||||||||
| BUSINESSTRANSACTIONTYPENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| BUSINESSPARTNERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 80(0) | TEXT80 | |||||
| TAXINVOICENUMBER | CHAR | 10(0) | ||||||||
| TAXNUMBER1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| TAXNUMBERRESPONSIBLE | Tax Number at Responsible Tax Authority | STENR | CHAR | 18(0) | CHAR18 |
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