COMMENTS in TXI_HDR
Comment
COMMENTS is a field in SAP table TXI_HDR (China Tax Invoice Header). It represents "Comment". Data element: FICNTAXINVC_COMMENTS. Available in 7 CDS view(s) as CN_TaxInvcComment, CN_TaxInvoiceCommentText.
Business Meaning
| Description (EN) | Comment |
|---|---|
| Data Element | FICNTAXINVC_COMMENTS |
| Key Field | No |
CDS Views & Technical Names (7)
TXI_HDR.COMMENTS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CN_TaxInvcComment
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CN_TaxInputInvc | direct | BASIC | ||
| I_CN_TaxInputInvc | via 2 level | BASIC | Incoming VAT Invoice | |
| I_CN_TaxInputInvcMng | via 2 level | BASIC | Incoming VAT Invoice | |
| C_CN_TaxInputInvc | via 3 levels | CONSUMPTION | Incoming VAT Invoice | |
| C_CN_TaxInputInvcBind | via 3 levels | CONSUMPTION | China Tax Invoice for Binding | |
| I_CN_TaxInputInvcTP | via 3 levels | TRANSACTIONAL | Incoming VAT Invoice |
CN_TaxInvoiceCommentText
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| A_CN_TaxInputInvoice | via 3 levels | BASIC | China Input Tax Invoice |
Other Tables with Field COMMENTS (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_QR_AP_Q | /ACCGO/E_UIS_AN_CMNTS | Table with details of Q-repository Grades Application Doc | |
| /ACCGO/T_QR_AP_W | /ACCGO/E_COMMENT | Table with details of Q-repository Weights Application Doc | |
| /ACCGO/T_UISEVNT | /ACCGO/E_COMMENT | LDC Event Details | |
| /CPD/D_MP_MEMBER | /CPD/PWS_WS_COMMENTS | Project Member | |
| /CPD/D_MP_ST_HRA | /CPD/MP_STATUS_COMMENT | Status Header Area | |
| /PRA/PN_SET | /PRA/PN_COMMENTS | PPN Set | |
| /PRA/VL_SD | /PRA/VL_SD_COMMENTS | Settlement Diversity Setups | |
| /S4PPM/STAT_AREA | /S4PPM/TV_COMMENTS | S4PPM Project Status Area | |
| CMMFDOR_D_BKT | CMMFDOR_ORDERREQBKTCOMMENT | Commodity Derivative Order Request Bracket | |
| CMS_SHP | CMS_DTE_SHP_COMMENTS | Description of a Ship - Master Table | |
| EXT_RECON_COMNTS | FIGL_RECON_COMMENTS | Reconciliation Document Comments | |
| FCLM_CRH | SGTXT | Head table for cash reconciliation | |
| FIGLD_TAXDOC_LOG | SRF_COMMENT | Log: Tax Reporting Date Changes | |
| FIIS_SI_PRTNFILE | GLO_FIN_SI_COMMENT | Slovenian CBR file | |
| FIRUD_ACC_CNTRCT | FIRU_COMMENT | Contracts in Accounting | |
| FIWT_MWHTI_CHD | FIWT_MWHTI_COMMENTS | Log: Withholding Tax Reporting Date Changes | |
| FLOG_PRCRETITM_T | NTE_CONT | Field Logistics: Process Returned Items Comments | |
| IDTW_ZEROEXP_TAX | ABAP.STRG | Zero Tax for Taiwan Export | |
| IDTW_ZEROEXP_TXI | ABAP.STRG | Zero Tax Items for Taiwan Export | |
| J_3RFCNT | J_3RF_CNTCOMM | Maintain Internal Contract Numbers | |
| LRM_T_OT_POL_ORI | LRM_POLICY_COMMENT | Policy (Origin) | |
| MMPUR_ANA_CRTSCR | MMPUR_ANA_COMMENTS | Capability to assign scores for the Criteria | |
| OIJ08_TRIPCHRG | OIT_LAYTCOMMENT | Trip Charge Details | |
| OIT01_CLAIMH | OIT01_COMMENTS | OIL-TSW: Claims Header | |
| OIT01_CLAIMI | OIT01_COMMENTS | Claim Item | |
| OIUREP_REPORTS | OIUREP_COMMENTS | Supported Regulatory reports | |
| SEVADJSC | CHANGE_COMMENTS | Supplier Evaluation Adjustment Scores | |
| SFTYCERTSFTYRQMT | CHAR100SM | Safety Certificate Safety Requirements | |
| SRF_REP_RUN_DLOG | SRF_COMMENT | Repor Run Data Change Log with Comments | |
| SYCM_CUST_STATE | ABAP.CHAR | Processing state of sycm_cust_refs entries | |
| TXI_TRANSF_ITM | FICNTAX_TRANSF_COMMENT | China Tax Invoice Tax Transfer Item | |
| WRKPMTISSHIST | CHAR100SM | WorkPermit Issue History | |
| WRKPMTSFTYRQMT | CHAR100SM | Work Permit Safety Requirements |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA