FIAP_VEN_TAX SAP (Vendor Tax Details on a time basis) Table details

Search SAP tables

Table field list including key, data, relationships and ABAP select examples

FIAP_VEN_TAX is a standard SAP Table which is used to store Vendor Tax Details on a time basis data and is available within R/3 SAP systems depending on the version and release level.

The FIAP_VEN_TAX table consists of various fields, each holding specific information or linking keys about Vendor Tax Details on a time basis data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), ENDDA (End Date), TXFNO (Tax File Number), TXCNO (Tax Card Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FIAP_VEN_TAX table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table FIAP_VEN_TAX using ABAP code

The following ABAP code Example will allow you to do a basic selection on FIAP_VEN_TAX to SELECT all data from the table
DATA: WA_FIAP_VEN_TAX TYPE FIAP_VEN_TAX.

SELECT SINGLE *
FROM FIAP_VEN_TAX
INTO CORRESPONDING FIELDS OF WA_FIAP_VEN_TAX
WHERE...

How to access SAP table FIAP_VEN_TAX

Within an ECC or HANA version of SAP you can also view further information about FIAP_VEN_TAX and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects