TXI_TYP_ATTR
China Tax Invoice Type Attributes
TXI_TYP_ATTR is an SAP database table in S/4HANA. China Tax Invoice Type Attributes. It contains 15 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_CN_TaxInvcType | view | left_outer | BASIC |
Fields (15)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | invc_type | FICNTAXINVC_TYPE | VAT Invoice Type | |||
| has_inv_code | FICNTAXINVC_HAS_INVC_CODE | Has Invoice Code | ||||
| inv_code_length | FICNTAXINVC_CODE_LEN | Invoice Co. Length | ||||
| inv_code_chk_regex | FICNTAXINVC_CODE_CHK_REGEX | Invc. Code Chk Regex | ||||
| inv_no_length | FICNTAXINVC_NO_LEN | Invoice No. Length | ||||
| inv_no_chk_regex | FICNTAXINVC_NO_CHK_REGEX | Invc. No Check Regex | ||||
| has_supplier | FICNTAXINVC_HAS_SUPPLIER | Has Supplier | ||||
| declare_validity | FICNTAXINVC_DECLN_VALIDITY | Decln Validity Per. | ||||
| declare_validity_unit | FICNTAXINVC_DECLN_VALIDITY_UOM | Validity Period Unit | ||||
| declare_enabled | FICNTAXINVC_DECLN_ENABLED | Declaration Enabled | ||||
| input_enabled | FICNTAXINVC_INPUT_ENABLED | Input Enabled | ||||
| output_enabled | FICNTAXINVC_OUTPUT_ENABLED | Output Enabled | ||||
| paper_invc_enabled | FICNTAXINVC_PAPER_INVC_ENABLED | Paper Invc. Enabled | ||||
| einvc_enabled | FICNTAXINVC_EINVC_ENABLED | E-invoice Enabled |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- China Tax Invoice Type Attributes
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TXI_TYP_ATTR (
MANDT, -- Client [MANDT]
INVC_TYPE, -- VAT Invoice Type [FICNTAXINVC_TYPE]
HAS_INV_CODE, -- Has Invoice Code [FICNTAXINVC_HAS_INVC_CODE]
INV_CODE_LENGTH, -- Invoice Co. Length [FICNTAXINVC_CODE_LEN]
INV_CODE_CHK_REGEX, -- Invc. Code Chk Regex [FICNTAXINVC_CODE_CHK_REGEX]
INV_NO_LENGTH, -- Invoice No. Length [FICNTAXINVC_NO_LEN]
INV_NO_CHK_REGEX, -- Invc. No Check Regex [FICNTAXINVC_NO_CHK_REGEX]
HAS_SUPPLIER, -- Has Supplier [FICNTAXINVC_HAS_SUPPLIER]
DECLARE_VALIDITY, -- Decln Validity Per. [FICNTAXINVC_DECLN_VALIDITY]
DECLARE_VALIDITY_UNIT, -- Validity Period Unit [FICNTAXINVC_DECLN_VALIDITY_UOM]
DECLARE_ENABLED, -- Declaration Enabled [FICNTAXINVC_DECLN_ENABLED]
INPUT_ENABLED, -- Input Enabled [FICNTAXINVC_INPUT_ENABLED]
OUTPUT_ENABLED, -- Output Enabled [FICNTAXINVC_OUTPUT_ENABLED]
PAPER_INVC_ENABLED, -- Paper Invc. Enabled [FICNTAXINVC_PAPER_INVC_ENABLED]
EINVC_ENABLED, -- E-invoice Enabled [FICNTAXINVC_EINVC_ENABLED]
PRIMARY KEY (MANDT, INVC_TYPE)
);
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