TXI_HDR
China Tax Invoice Header
TXI_HDR is an SAP database table in S/4HANA. China Tax Invoice Header. It contains 75 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_CN_TaxInputInvc | view | from | EXTENSION | Extension View of Incoming VAT Invoice |
| E_CN_TaxInputInvcMng | view | from | EXTENSION | Extension View of Incoming VAT Invoice |
| I_CN_GoldenTaxInvoiceBasic | view | from | BASIC | China Golden Tax Invoice Header |
| P_CN_TaxInputInvc | view | from | BASIC | |
| P_CN_TaxInputInvoiceItem | view | inner | BASIC |
Fields (75)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | MANDT | |
| KEY | invc_uuid | FICNTAXINVC_UUID | |
| invc_code | FICNTAXINVC_CODE | ||
| invc_nmbr | FICNTAXINVC_NMBR | ||
| seller_tax_reg_nmbr | FICNTAX_REG_NMBR | ||
| buyer_tax_reg_nmbr | FICNTAX_REG_NMBR | ||
| invc_type | FICNTAXINVC_TYPE | ||
| invc_iss_date | FICNTAXINVC_ISSR_DATE | ||
| invc_crcy_code | WAERS | ||
| net_amount | FICNTAXINVC_AMNT_NET | ||
| tax_amount | FICNTAXINVC_AMNT_TAX | ||
| cntax_entity_id | FICNTAX_ENTITY_ID | ||
| disc_net_amount | FICNTAXINVC_AMNT_NET | ||
| disc_tax_amount | FICNTAXINVC_AMNT_TAX | ||
| is_elec_flag | FICNTAXINVC_ELEC_FLAG | ||
| invc_drctn_flag | FICNTAXINVC_DRCTN_FLAG | ||
| mark_as_delete | FICNTAXINVC_DELE_FLAG | ||
| tax_rate | GTTAXRATE | ||
| deduct_tax_amount | FICNTAXINVC_AMNT_DEDUCT | ||
| usage | FICNTAXINVC_USAGE | ||
| data_source | FICNTAXINVC_DATA_SOURCE | ||
| expnrpt_nmbr | FICNTAXINVC_EXPNRPT_NMBR | ||
| company_code | FIS_BUKRS | ||
| invc_gts_status | FICNTAXINVC_GTS_STATUS | ||
| invc_gts_sync_time | FICNTAX_GTS_SYNC_TIME | ||
| input_invc_proc_status | FICNTAXINVC_INPUT_STATUS | ||
| invc_deduct_type | FICNTAXINVC_DEDUCT_TYPE | ||
| invc_fiscal_year | GJAHR | ||
| seller_name | FICNTAXINVC_SELLER_NAME | ||
| comments | FICNTAXINVC_COMMENTS | ||
| invc_origin | FICNTAXINVC_ORIGIN | ||
| purchase_org | EKORG | ||
| purchase_grp | EKGRP | ||
| supplier | ELIFN | ||
| input_vat_cat | FICNTAX_INPUT_VAT_CAT | ||
| invc_decln_time | FICNTAXDECLN_TIME | ||
| invc_decln_year | FICNTAXDECLN_YEAR | ||
| invc_decln_month | FICNTAXDECLN_MONTH | ||
| invc_posted_indicator | FICNTAXINVC_POSTED_INDICATOR | ||
| is_tax_rebate | FICNTAXINVC_TAX_REBATE_FLAG | ||
| decln_type | FICNTAXINVC_DECLN_TYPE | ||
| vehicle_type | FICNTAXINVC_VEHICLE_TYPE | ||
| veh_factory_model | FICNTAXINVC_VEH_FACTORY_MODEL | ||
| veh_prodn_place | FICNTAXINVC_VEH_PRODN_PLACE | ||
| veh_cert_nmbr | FICNTAXINVC_VEH_CERT_NMBR | ||
| veh_imprtcert_nmbr | FICNTAXINVC_VEH_IMPRTCERT_NMBR | ||
| veh_insp_nmbr | FICNTAXINVC_VEH_INSP_NMBR | ||
| veh_engine_nmbr | FICNTAXINVC_VEH_ENGINE_NMBR | ||
| vehicle_nmbr | FICNTAXINVC_VEHICLE_NMBR | ||
| veh_total_amount | FICNTAXINVC_VEH_TOTAL_AMOUNT | ||
| veh_txn_recd_nmbr | FICNTAXINVC_VEH_TXN_RECD_NMBR | ||
| veh_tonnage | FICNTAXINVC_VEH_TONNAGE | ||
| veh_pssengr_limit | FICNTAXINVC_VEH_PSSENGR_LIMIT | ||
| is_goods_list | GTLISTIND | ||
| print_date | GTPRINTDAT | ||
| buyer_nmbr | KUNNR | ||
| buyer_name | GTNAME1 | ||
| buyer_bank | EIV_BANK | ||
| buyer_addr_tel | EIV_ADDR | ||
| seller_bank | EIV_BANK | ||
| seller_addr_tel | EIV_ADDR | ||
| red_note_nmbr | GTREDNOTENR | ||
| note | GTNOTE | ||
| deductions | IDGT_DEDUCT_AMT | ||
| eiv_invc_url | EIV_INVC_URL | ||
| eiv_h5invc_url | EIV_H5INVC_URL | ||
| eiv_invc_odf_url | EIV_INVC_ODF_URL | ||
| eiv_invc_xml_url | EIV_INVC_XML_URL | ||
| create_user | FICNTAX_CREATE_USER | ||
| create_time | FICNTAX_CREATE_TIME | ||
| change_user | FICNTAX_CHANGE_USER | ||
| change_time | FICNTAX_CHANGE_TIME | ||
| _dataaging | DATA_TEMPERATURE | ||
| dummy_ficntax_invc_incl_eew_ps | CFD_DUMMY | ||
| dummy_ficntxi_mng_incl_eew_ps | CFD_DUMMY |