I_CN_TaxInputInvcMng
Incoming VAT Invoice
I_CN_TaxInputInvcMng is a Basic CDS View that provides data about "Incoming VAT Invoice" in SAP S/4HANA. It reads from 1 data source (P_CN_TaxInputInvc) and exposes 58 fields with key field CN_TaxInvcUUID. It has 12 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CN_TaxInputInvc | hdr | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | I_Currency | _Currency | $projection.CN_TaxInvcCrcy = _Currency.Currency |
| [1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [1] | I_CN_TaxEntity | _TaxEntity | $projection.CN_TaxEntityID = _TaxEntity.CN_TaxEntityID and $projection.CompanyCode = _TaxEntity.CompanyCode |
| [1] | I_CN_TaxInvcType | _InvoiceType | $projection.CN_TaxInvcType = _InvoiceType.CN_TaxInvcType |
| [1] | I_CN_TaxInvcDeductionType | _DeductionType | $projection.CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType |
| [0..*] | I_CN_TaxInputInvcStsChgLg | _ChangeLog | $projection.CN_TaxInvcUUID = _ChangeLog.CN_TaxInvcUUID |
| [1..1] | I_CN_TaxInvcInptProcgSts | _InvoiceStatus | $projection.CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts |
| [1..1] | I_CN_TaxInvcGldnTxSystSts | _GoldenTaxStatus | $projection.CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts |
| [0..1] | I_CN_TaxInptVATCat | _VATCategory | $projection.TaxCategory = _VATCategory.TaxCategory |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | ICNTXIIPTMNG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | false | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Incoming VAT Invoice | view | |
| ObjectModel.representativeKey | CN_TaxInvcUUID | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (58)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CN_TaxInvcUUID | P_CN_TaxInputInvc | CN_TaxInvcUUID | Invoice UUID |
| CN_TaxInvcCode | P_CN_TaxInputInvc | CN_TaxInvcCode | VAT Invoice Code | |
| CN_TaxInvcNmbr | P_CN_TaxInputInvc | CN_TaxInvcNmbr | VAT Invoice No. | |
| CN_TaxSellerRegnNmbr | ||||
| CN_TaxBuyerRegnNmbr | ||||
| CN_TaxInvcType | P_CN_TaxInputInvc | CN_TaxInvcType | VAT Invoice Type | |
| CN_TaxInvcDate | P_CN_TaxInputInvc | CN_TaxInvcDate | VAT Invoice Date | |
| CN_TaxInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcCrcy | Currency | |
| CN_TaxInvcNetAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcNetAmtInInvcCrcy | Tax-Exclusive Amount | |
| CN_TaxInvcTaxAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcTaxAmtInInvcCrcy | VAT Amount Type | |
| CN_TaxEntityID | P_CN_TaxInputInvc | CN_TaxEntityID | Tax Entity | |
| CN_TaxInvcDiscNetAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcDiscNetAmtInInvcCrcy | Net Amount | |
| CN_TaxInvcDiscTaxAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcDiscTaxAmtInInvcCrcy | Tax Amount | |
| CN_TaxInvcIsElectronic | P_CN_TaxInputInvc | CN_TaxInvcIsElectronic | E-invoice | |
| TaxRate | P_CN_TaxInputInvc | TaxRate | Tax Rate | |
| IsDeleted | P_CN_TaxInputInvc | IsDeleted | TRUE | |
| CompanyCode | P_CN_TaxInputInvc | CompanyCode | Receiver Company Code | |
| CN_TaxInvcGldnTxSystSts | P_CN_TaxInputInvc | CN_TaxInvcGldnTxSystSts | GT Status | |
| CN_TaxInvcGldnTxSystStsSyncTme | P_CN_TaxInputInvc | CN_TaxInvcGldnTxSystStsSyncTme | Sync. Time with GT | |
| CN_TaxInvcInptProcgSts | P_CN_TaxInputInvc | CN_TaxInvcInptProcgSts | Processing Status | |
| CN_TaxInvcDeductionType | P_CN_TaxInputInvc | CN_TaxInvcDeductionType | Deduction Type | |
| FiscalYear | P_CN_TaxInputInvc | FiscalYear | G/L Fiscal Year | |
| CN_TaxSellerName | P_CN_TaxInputInvc | CN_TaxSellerName | Seller Name | |
| CN_TaxInvcComment | P_CN_TaxInputInvc | CN_TaxInvcComment | User Notes | |
| TaxCategory | P_CN_TaxInputInvc | TaxCategory | Tax Code | |
| CN_TaxDeclnTime | P_CN_TaxInputInvc | CN_TaxDeclnTime | Declaration Time | |
| CN_TaxDeclnYear | P_CN_TaxInputInvc | CN_TaxDeclnYear | Year | |
| CN_TaxDeclnMonth | P_CN_TaxInputInvc | CN_TaxDeclnMonth | Month | |
| PurchasingOrganization | P_CN_TaxInputInvc | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | P_CN_TaxInputInvc | PurchasingGroup | Purchasing Group | |
| Supplier | P_CN_TaxInputInvc | Supplier | Supplier | |
| CreatedByUser | P_CN_TaxInputInvc | CreatedByUser | User Name | |
| CreationUTCDateTime | P_CN_TaxInputInvc | CreationUTCDateTime | Time Stamp | |
| LastChangedByUser | P_CN_TaxInputInvc | LastChangedByUser | User Name | |
| LastChangeDateTime | P_CN_TaxInputInvc | LastChangeDateTime | Timestamp | |
| DataController1 | _Supplier | DataController1 | Data Controller | |
| DataController2 | _Supplier | DataController2 | Data Controller | |
| DataController3 | _Supplier | DataController3 | Data Controller | |
| DataController4 | _Supplier | DataController4 | Data Controller | |
| DataController5 | _Supplier | DataController5 | Data Controller | |
| DataController6 | _Supplier | DataController6 | Data Controller | |
| DataController7 | _Supplier | DataController7 | Data Controller | |
| DataController8 | _Supplier | DataController8 | Data Controller | |
| DataController9 | _Supplier | DataController9 | Data Controller | |
| DataController10 | _Supplier | DataController10 | Data Controller | |
| DataControllerSet | _Supplier | DataControllerSet | Data Ctrlr. Set | |
| _Currency | _Currency | |||
| _CompanyCode | _CompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Supplier | _Supplier | |||
| _TaxEntity | _TaxEntity | |||
| _InvoiceType | _InvoiceType | |||
| _DeductionType | _DeductionType | |||
| _ChangeLog | _ChangeLog | |||
| _InvoiceStatus | _InvoiceStatus | |||
| _GoldenTaxStatus | _GoldenTaxStatus | |||
| _VATCategory | _VATCategory |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_CN_TaxInputInvcMng.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW I_CN_TaxInputInvcMng AS
SELECT
hdr.CN_TaxInvcUUID AS CN_TaxInvcUUID,
hdr.CN_TaxInvcCode AS CN_TaxInvcCode,
hdr.CN_TaxInvcNmbr AS CN_TaxInvcNmbr,
cast ( hdr.CN_TaxSellerRegnNmbr as ficntax_slr_reg_nmbr ) AS CN_TaxSellerRegnNmbr,
cast ( hdr.CN_TaxBuyerRegnNmbr as ficntax_buyr_reg_nmbr) AS CN_TaxBuyerRegnNmbr,
hdr.CN_TaxInvcType AS CN_TaxInvcType,
hdr.CN_TaxInvcDate AS CN_TaxInvcDate,
hdr.CN_TaxInvcCrcy AS CN_TaxInvcCrcy,
hdr.CN_TaxInvcNetAmtInInvcCrcy AS CN_TaxInvcNetAmtInInvcCrcy,
hdr.CN_TaxInvcTaxAmtInInvcCrcy AS CN_TaxInvcTaxAmtInInvcCrcy,
hdr.CN_TaxEntityID AS CN_TaxEntityID,
hdr.CN_TaxInvcDiscNetAmtInInvcCrcy AS CN_TaxInvcDiscNetAmtInInvcCrcy,
hdr.CN_TaxInvcDiscTaxAmtInInvcCrcy AS CN_TaxInvcDiscTaxAmtInInvcCrcy,
hdr.CN_TaxInvcIsElectronic AS CN_TaxInvcIsElectronic,
hdr.TaxRate AS TaxRate,
hdr.IsDeleted AS IsDeleted,
hdr.CompanyCode AS CompanyCode,
hdr.CN_TaxInvcGldnTxSystSts AS CN_TaxInvcGldnTxSystSts,
hdr.CN_TaxInvcGldnTxSystStsSyncTme AS CN_TaxInvcGldnTxSystStsSyncTme,
hdr.CN_TaxInvcInptProcgSts AS CN_TaxInvcInptProcgSts,
hdr.CN_TaxInvcDeductionType AS CN_TaxInvcDeductionType,
hdr.FiscalYear AS FiscalYear,
hdr.CN_TaxSellerName AS CN_TaxSellerName,
hdr.CN_TaxInvcComment AS CN_TaxInvcComment,
hdr.TaxCategory AS TaxCategory,
hdr.CN_TaxDeclnTime AS CN_TaxDeclnTime,
hdr.CN_TaxDeclnYear AS CN_TaxDeclnYear,
hdr.CN_TaxDeclnMonth AS CN_TaxDeclnMonth,
hdr.PurchasingOrganization AS PurchasingOrganization,
hdr.PurchasingGroup AS PurchasingGroup,
hdr.Supplier AS Supplier,
hdr.CreatedByUser AS CreatedByUser,
hdr.CreationUTCDateTime AS CreationUTCDateTime,
hdr.LastChangedByUser AS LastChangedByUser,
hdr.LastChangeDateTime AS LastChangeDateTime,
_Supplier.DataController1 AS DataController1,
_Supplier.DataController2 AS DataController2,
_Supplier.DataController3 AS DataController3,
_Supplier.DataController4 AS DataController4,
_Supplier.DataController5 AS DataController5,
_Supplier.DataController6 AS DataController6,
_Supplier.DataController7 AS DataController7,
_Supplier.DataController8 AS DataController8,
_Supplier.DataController9 AS DataController9,
_Supplier.DataController10 AS DataController10,
_Supplier.DataControllerSet AS DataControllerSet
FROM P_CN_TaxInputInvc AS hdr
LEFT OUTER JOIN I_Currency AS _Currency ON CN_TaxInvcCrcy = _Currency.Currency -- association [1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_CN_TaxEntity AS _TaxEntity ON CN_TaxEntityID = _TaxEntity.CN_TaxEntityID AND CompanyCode = _TaxEntity.CompanyCode -- association [1]
LEFT OUTER JOIN I_CN_TaxInvcType AS _InvoiceType ON CN_TaxInvcType = _InvoiceType.CN_TaxInvcType -- association [1]
LEFT OUTER JOIN I_CN_TaxInvcDeductionType AS _DeductionType ON CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType -- association [1]
LEFT OUTER JOIN I_CN_TaxInputInvcStsChgLg AS _ChangeLog ON CN_TaxInvcUUID = _ChangeLog.CN_TaxInvcUUID -- association [0..*]
LEFT OUTER JOIN I_CN_TaxInvcInptProcgSts AS _InvoiceStatus ON CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts -- association [1..1]
LEFT OUTER JOIN I_CN_TaxInvcGldnTxSystSts AS _GoldenTaxStatus ON CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts -- association [1..1]
LEFT OUTER JOIN I_CN_TaxInptVATCat AS _VATCategory ON TaxCategory = _VATCategory.TaxCategory -- association [0..1]
;
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