P_CN_TaxInputInvc

DDL: P_CN_TAXINPUTINVC Type: view BASIC

P_CN_TaxInputInvc is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (txi_hdr) and exposes 66 fields with key field CN_TaxInvcUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
txi_hdr hdr from

Associations (1)

CardinalityTargetAliasCondition
[1..*] P_CN_TaxInputInvoiceItem _InvoiceItem $projection.CN_TaxInvcUUID = _InvoiceItem.CN_TaxInvcUUID

Annotations (8)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName PCNTXIIPT view
AbapCatalog.compiler.compareFilter true view
ObjectModel.representativeKey CN_TaxInvcUUID view
VDM.viewType #BASIC view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #REQUIRED view

Fields (66)

KeyFieldSource TableSource FieldDescription
KEY CN_TaxInvcUUID txi_hdr invc_uuid Invoice UUID
CN_TaxInvcCode txi_hdr invc_code VAT Invoice Code
CN_TaxInvcNmbr txi_hdr invc_nmbr VAT Invoice No.
CN_TaxSellerRegnNmbr txi_hdr seller_tax_reg_nmbr Unfd Socl Crdt Code
CN_TaxBuyerRegnNmbr txi_hdr buyer_tax_reg_nmbr Unfd Socl Crdt Code
CN_TaxInvcType txi_hdr invc_type VAT Invoice Type
CN_TaxInvcDate txi_hdr invc_iss_date VAT Invoice Date
CN_TaxInvcCrcy txi_hdr invc_crcy_code Currency
CN_TaxInvcNetAmtInInvcCrcy txi_hdr net_amount Tax-Exclusive Amount
CN_TaxInvcTaxAmtInInvcCrcy txi_hdr tax_amount VAT Amount Type
CN_TaxInvcDeductAmtInInvcCrcy txi_hdr deduct_tax_amount Deduct. Tax Amount
CN_TaxEntityID txi_hdr cntax_entity_id Tax Entity
CN_TaxInvcDiscNetAmtInInvcCrcy txi_hdr disc_net_amount Net Amount
CN_TaxInvcDiscTaxAmtInInvcCrcy txi_hdr disc_tax_amount Tax Amount
CN_TaxInvcIsElectronic txi_hdr is_elec_flag E-invoice
TaxRate txi_hdr tax_rate WithholdingRate
IsDeleted txi_hdr mark_as_delete Transf. Item Deleted
CN_TaxInvoiceUsage txi_hdr usage Usage
CN_TaxInvoiceDataSource txi_hdr data_source Data Source
CN_TaxInvoiceExpenseReportNmbr txi_hdr expnrpt_nmbr ExpnRpt Nmbr
CompanyCode txi_hdr company_code Company Code
CN_TaxInvcGldnTxSystSts txi_hdr invc_gts_status GT Status
CN_TaxInvcGldnTxSystStsSyncTme txi_hdr invc_gts_sync_time Sync. Time with GT
CN_TaxInvcInptProcgSts txi_hdr input_invc_proc_status Processing Status
CN_TaxInvcDeductionType txi_hdr invc_deduct_type Deduction Type
FiscalYear txi_hdr invc_fiscal_year Fiscal Year
CN_TaxSellerName txi_hdr seller_name Seller Name
CN_TaxInvcComment txi_hdr comments User Notes
TaxCategory txi_hdr input_vat_cat Input VAT Category
CN_TaxDeclnTime txi_hdr invc_decln_time Declaration Time
CN_TaxDeclnYear txi_hdr invc_decln_year Year
CN_TaxDeclnMonth txi_hdr invc_decln_month Month
TaxInvoiceBuyerAddressPhone txi_hdr buyer_addr_tel Customer Address
TaxInvoiceBuyerBankAccount txi_hdr buyer_bank Customer Bank
TaxInvoiceSellerAddressPhone txi_hdr seller_addr_tel Customer Address
TaxInvoiceSellerBankAccount txi_hdr seller_bank Customer Bank
TaxInvoiceIsTaxRebate txi_hdr is_tax_rebate Process Tax Rebate
TaxInvoiceDeclarationTypeCode txi_hdr decln_type Declaration Type
IsPostedOnAccount txi_hdr invc_posted_indicator Invoice Posted
CN_InvoicePostingPeriod txi_hdr invc_postg_period
CN_InvoicePostingType txi_hdr invc_postg_type
CN_InvoiceLatestPostingDate txi_hdr invc_postg_date
CN_GoldenTaxSystemResultString txi_hdr invc_gts_result
CN_GoldenTaxSystemRiskLevel txi_hdr invc_gts_risk_level
CN_InvoiceSpecificElement txi_hdr invc_gts_spcfc_elmnts
CN_BlueInvoiceNumber txi_hdr invc_blue_nmbr
CN_TaxInvoiceVehicleType txi_hdr vehicle_type Vehicle Type
CN_TaxInvoiceVehFactoryModel txi_hdr veh_factory_model Veh. Factory Model
CN_TaxInvoiceVehicleProdnPlace txi_hdr veh_prodn_place Veh. Prodn Place
CN_TaxInvoiceVehicleCertNumber txi_hdr veh_cert_nmbr Veh. Certfn Number
CN_TaxInvoiceVehImportCertNmbr txi_hdr veh_imprtcert_nmbr Imprt Certfn Nmbr
CN_TaxInvoiceVehicleInspNumber txi_hdr veh_insp_nmbr Veh. Inspection Nmbr
CN_TaxInvoiceVehicleEngineNmbr txi_hdr veh_engine_nmbr Veh. Engine Nmbr
CN_TaxInvoiceVehicleNumber txi_hdr vehicle_nmbr Vehicle Number
CN_TaxInvcVehTotAmtInInvcCrcy txi_hdr veh_total_amount Vehicle Total Amount
CN_TaxInvoiceVehTxnRecordNmbr txi_hdr veh_txn_recd_nmbr Veh. Taxation Nmbr
CN_TaxInvoiceVehicleTonnage txi_hdr veh_tonnage Vehicle Tonnage
CN_TaxInvoiceVehPassengerLimit txi_hdr veh_pssengr_limit Veh. Pssngr Limit
PurchasingOrganization txi_hdr purchase_org Purchasing Org.
PurchasingGroup txi_hdr purchase_grp Purch. Group
Supplier txi_hdr supplier Supplier
CreatedByUser txi_hdr create_user User Name
CreationUTCDateTime txi_hdr create_time Time
LastChangedByUser txi_hdr change_user User Name
LastChangeDateTime txi_hdr change_time Time Stamp
_InvoiceItem _InvoiceItem

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 P_CN_TaxInputInvc.
-- 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 P_CN_TaxInputInvc AS
SELECT
  hdr.invc_uuid AS CN_TaxInvcUUID,
  hdr.invc_code AS CN_TaxInvcCode,
  hdr.invc_nmbr AS CN_TaxInvcNmbr,
  hdr.seller_tax_reg_nmbr AS CN_TaxSellerRegnNmbr,
  hdr.buyer_tax_reg_nmbr AS CN_TaxBuyerRegnNmbr,
  hdr.invc_type AS CN_TaxInvcType,
  hdr.invc_iss_date AS CN_TaxInvcDate,
  hdr.invc_crcy_code AS CN_TaxInvcCrcy,
  hdr.net_amount AS CN_TaxInvcNetAmtInInvcCrcy,
  hdr.tax_amount AS CN_TaxInvcTaxAmtInInvcCrcy,
  hdr.deduct_tax_amount AS CN_TaxInvcDeductAmtInInvcCrcy,
  hdr.cntax_entity_id AS CN_TaxEntityID,
  hdr.disc_net_amount AS CN_TaxInvcDiscNetAmtInInvcCrcy,
  hdr.disc_tax_amount AS CN_TaxInvcDiscTaxAmtInInvcCrcy,
  hdr.is_elec_flag AS CN_TaxInvcIsElectronic,
  hdr.tax_rate AS TaxRate,
  hdr.mark_as_delete AS IsDeleted,
  hdr.usage AS CN_TaxInvoiceUsage,
  hdr.data_source AS CN_TaxInvoiceDataSource,
  hdr.expnrpt_nmbr AS CN_TaxInvoiceExpenseReportNmbr,
  hdr.company_code AS CompanyCode,
  hdr.invc_gts_status AS CN_TaxInvcGldnTxSystSts,
  hdr.invc_gts_sync_time AS CN_TaxInvcGldnTxSystStsSyncTme,
  hdr.input_invc_proc_status AS CN_TaxInvcInptProcgSts,
  hdr.invc_deduct_type AS CN_TaxInvcDeductionType,
  hdr.invc_fiscal_year AS FiscalYear,
  hdr.seller_name AS CN_TaxSellerName,
  hdr.comments AS CN_TaxInvcComment,
  hdr.input_vat_cat AS TaxCategory,
  hdr.invc_decln_time AS CN_TaxDeclnTime,
  hdr.invc_decln_year AS CN_TaxDeclnYear,
  hdr.invc_decln_month AS CN_TaxDeclnMonth,
  hdr.buyer_addr_tel AS TaxInvoiceBuyerAddressPhone,
  hdr.buyer_bank AS TaxInvoiceBuyerBankAccount,
  hdr.seller_addr_tel AS TaxInvoiceSellerAddressPhone,
  hdr.seller_bank AS TaxInvoiceSellerBankAccount,
  hdr.is_tax_rebate AS TaxInvoiceIsTaxRebate,
  hdr.decln_type AS TaxInvoiceDeclarationTypeCode,
  hdr.invc_posted_indicator AS IsPostedOnAccount,
  hdr.invc_postg_period AS CN_InvoicePostingPeriod,
  hdr.invc_postg_type AS CN_InvoicePostingType,
  hdr.invc_postg_date AS CN_InvoiceLatestPostingDate,
  hdr.invc_gts_result AS CN_GoldenTaxSystemResultString,
  hdr.invc_gts_risk_level AS CN_GoldenTaxSystemRiskLevel,
  hdr.invc_gts_spcfc_elmnts AS CN_InvoiceSpecificElement,
  hdr.invc_blue_nmbr AS CN_BlueInvoiceNumber,
  hdr.vehicle_type AS CN_TaxInvoiceVehicleType,
  hdr.veh_factory_model AS CN_TaxInvoiceVehFactoryModel,
  hdr.veh_prodn_place AS CN_TaxInvoiceVehicleProdnPlace,
  hdr.veh_cert_nmbr AS CN_TaxInvoiceVehicleCertNumber,
  hdr.veh_imprtcert_nmbr AS CN_TaxInvoiceVehImportCertNmbr,
  hdr.veh_insp_nmbr AS CN_TaxInvoiceVehicleInspNumber,
  hdr.veh_engine_nmbr AS CN_TaxInvoiceVehicleEngineNmbr,
  hdr.vehicle_nmbr AS CN_TaxInvoiceVehicleNumber,
  hdr.veh_total_amount AS CN_TaxInvcVehTotAmtInInvcCrcy,
  hdr.veh_txn_recd_nmbr AS CN_TaxInvoiceVehTxnRecordNmbr,
  hdr.veh_tonnage AS CN_TaxInvoiceVehicleTonnage,
  hdr.veh_pssengr_limit AS CN_TaxInvoiceVehPassengerLimit,
  hdr.purchase_org AS PurchasingOrganization,
  hdr.purchase_grp AS PurchasingGroup,
  hdr.supplier AS Supplier,
  hdr.create_user AS CreatedByUser,
  hdr.create_time AS CreationUTCDateTime,
  hdr.change_user AS LastChangedByUser,
  hdr.change_time AS LastChangeDateTime
FROM txi_hdr AS hdr
LEFT OUTER JOIN P_CN_TaxInputInvoiceItem AS _InvoiceItem ON CN_TaxInvcUUID = _InvoiceItem.CN_TaxInvcUUID  -- association [1..*]
;