C_CN_TaxInputInvcProcTP
Processing VAT Invoice
C_CN_TaxInputInvcProcTP is a Consumption CDS View that provides data about "Processing VAT Invoice" in SAP S/4HANA. It reads from 1 data source (I_CN_TaxInputInvcTP) and exposes 75 fields with key field CN_TaxInvcUUID. It has 15 associations to related views. Part of development package GLO_FIN_TAX_INVC_MGMT_PUR_CN.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CN_TaxInputInvcTP | I_CN_TaxInputInvcTP | projection |
Associations (15)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | C_CN_TaxEntity | _TaxEntity | $projection.CN_TaxEntityID = _TaxEntity.CN_TaxEntityID and $projection.CompanyCode = _TaxEntity.CompanyCode |
| [0..1] | C_CN_TaxInvcDeductionType | _DeductionType | $projection.CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType |
| [0..*] | C_CN_TaxInvcBindgRecd | _BindingRecd | $projection.CN_TaxInvcUUID = _BindingRecd.CN_TaxInvcUUID |
| [0..*] | C_CN_TaxInputInvcStsChgLg | _ChangeLog | $projection.CN_TaxInvcUUID = _ChangeLog.CN_TaxInvcUUID |
| [1] | C_CN_TaxCurrency | _Currency | $projection.CN_TaxInvcCrcy = _Currency.Currency |
| [1] | C_CN_TaxCompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | C_CN_TaxInvcPurchasingOrg | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | C_CN_TaxInvcPurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..1] | C_CN_TaxInvcSupplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [1] | C_CN_TaxInvcType | _InvoiceType | $projection.CN_TaxInvcType = _InvoiceType.CN_TaxInvcType |
| [0..*] | C_CN_TaxTransfItemTP | _TransferItem | $projection.CN_TaxInvcUUID = _TransferItem.CN_TaxInvcUUID |
| [1..1] | C_CN_TaxInvcInptProcgSts | _InvoiceStatus | $projection.CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts |
| [1..1] | C_CN_TaxInvcGldnTxSystSts | _GoldenTaxStatus | $projection.CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts |
| [0..1] | C_CN_TaxInptVATCat | _VATCategory | $projection.TaxCategory = _VATCategory.TaxCategory and ( $projection.TaxRate = _VATCategory.TaxRate or _VATCategory.TaxRate = 0 ) |
| [1] | I_CN_TaxInvoiceUsageVH | _InvoiceUsage | $projection.CN_TaxInvoiceUsage = _InvoiceUsage.CN_TaxInvoiceUsage |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.representativeKey | CN_TaxInvcUUID | view | |
| EndUserText.label | Processing VAT Invoice | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.private | false | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (75)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CN_TaxInvcUUID | Document | CN_TaxInvcUUID | Invoice UUID |
| CN_TaxInvcCode | Document | CN_TaxInvcCode | ||
| CN_TaxInvcNmbr | Document | CN_TaxInvcNmbr | ||
| CN_TaxInvcCodeNmbr | Document | CN_TaxInvcCodeNmbr | ||
| CN_TaxSellerRegnNmbr | Document | CN_TaxSellerRegnNmbr | ||
| CN_TaxBuyerRegnNmbr | Document | CN_TaxBuyerRegnNmbr | ||
| CN_TaxInvcType | Document | CN_TaxInvcType | ||
| CN_TaxInvcDate | Document | CN_TaxInvcDate | ||
| CN_TaxDeclnDeadline | Document | CN_TaxDeclnDeadline | ||
| CN_TaxInvcCrcy | Document | CN_TaxInvcCrcy | Currency | |
| CN_TaxInvcNetAmtInInvcCrcy | Document | CN_TaxInvcNetAmtInInvcCrcy | ||
| CN_TaxInvcTaxAmtInInvcCrcy | Document | CN_TaxInvcTaxAmtInInvcCrcy | ||
| CN_TaxInvcDeductAmtInInvcCrcy | Document | CN_TaxInvcDeductAmtInInvcCrcy | ||
| CN_TaxInvcTotAmtInInvcCrcy | Document | CN_TaxInvcTotAmtInInvcCrcy | ||
| CN_TaxEntityID | Document | CN_TaxEntityID | Business Place | |
| CN_TaxInvcDiscNetAmtInInvcCrcy | Document | CN_TaxInvcDiscNetAmtInInvcCrcy | ||
| CN_TaxInvcDiscTaxAmtInInvcCrcy | Document | CN_TaxInvcDiscTaxAmtInInvcCrcy | ||
| CN_TaxInvcIsElectronic | Document | CN_TaxInvcIsElectronic | ||
| TaxRate | Document | TaxRate | Tax Rate | |
| RatioUnit | RatioUnit | Unit of Measure | ||
| CompanyCode | Document | CompanyCode | Receiver Company Code | |
| CN_TaxInvoiceUsage | Document | CN_TaxInvoiceUsage | ||
| CN_TaxInvoiceDataSource | Document | CN_TaxInvoiceDataSource | ||
| CN_TaxInvoiceExpenseReportNmbr | Document | CN_TaxInvoiceExpenseReportNmbr | ||
| CN_TaxInvcGldnTxSystSts | Document | CN_TaxInvcGldnTxSystSts | ||
| CN_TaxInvcGldnTxSystStsSyncTme | Document | CN_TaxInvcGldnTxSystStsSyncTme | ||
| CN_TaxInvcInptProcgSts | Document | CN_TaxInvcInptProcgSts | ||
| CN_TaxInvcDeductionType | Document | CN_TaxInvcDeductionType | ||
| FiscalYear | Document | FiscalYear | G/L Fiscal Year | |
| CN_TaxSellerName | Document | CN_TaxSellerName | ||
| TaxCategory | Document | TaxCategory | Tax Code | |
| CN_TaxDeclnYear | Document | CN_TaxDeclnYear | Year | |
| CN_TaxDeclnMonth | Document | CN_TaxDeclnMonth | Month | |
| TaxInvoiceBuyerAddressPhone | Document | TaxInvoiceBuyerAddressPhone | ||
| TaxInvoiceBuyerBankAccount | Document | TaxInvoiceBuyerBankAccount | ||
| TaxInvoiceSellerAddressPhone | Document | TaxInvoiceSellerAddressPhone | ||
| TaxInvoiceSellerBankAccount | Document | TaxInvoiceSellerBankAccount | ||
| TaxInvoiceIsTaxRebate | Document | TaxInvoiceIsTaxRebate | ||
| CN_IsNotVehicleTaxInvoice | Document | CN_IsNotVehicleTaxInvoice | ||
| CN_IsNotTollTaxInvoice | Document | CN_IsNotTollTaxInvoice | ||
| CN_TaxInvoiceVehicleType | Document | CN_TaxInvoiceVehicleType | ||
| CN_TaxInvoiceVehFactoryModel | Document | CN_TaxInvoiceVehFactoryModel | ||
| CN_TaxInvoiceVehicleProdnPlace | Document | CN_TaxInvoiceVehicleProdnPlace | ||
| CN_TaxInvoiceVehicleCertNumber | Document | CN_TaxInvoiceVehicleCertNumber | ||
| CN_TaxInvoiceVehImportCertNmbr | Document | CN_TaxInvoiceVehImportCertNmbr | ||
| CN_TaxInvoiceVehicleInspNumber | Document | CN_TaxInvoiceVehicleInspNumber | ||
| CN_TaxInvoiceVehicleEngineNmbr | Document | CN_TaxInvoiceVehicleEngineNmbr | ||
| CN_TaxInvoiceVehicleNumber | Document | CN_TaxInvoiceVehicleNumber | ||
| CN_TaxInvcVehTotAmtInInvcCrcy | Document | CN_TaxInvcVehTotAmtInInvcCrcy | ||
| CN_TaxInvoiceVehTxnRecordNmbr | Document | CN_TaxInvoiceVehTxnRecordNmbr | ||
| CN_TaxInvoiceVehicleTonnage | Document | CN_TaxInvoiceVehicleTonnage | ||
| CN_TaxInvoiceVehPassengerLimit | Document | CN_TaxInvoiceVehPassengerLimit | ||
| CN_TaxInvcComment | Document | CN_TaxInvcComment | ||
| PurchasingOrganization | Document | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | Document | PurchasingGroup | Purchasing Group | |
| Supplier | Document | Supplier | Supplier | |
| CreatedByUser | Document | CreatedByUser | User Name | |
| CreationUTCDateTime | Document | CreationUTCDateTime | Time Stamp | |
| LastChangedByUser | Document | LastChangedByUser | User Name | |
| LastChangeDateTime | Document | LastChangeDateTime | Timestamp | |
| _Currency | _Currency | |||
| _CompanyCode | _CompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Supplier | _Supplier | |||
| _TaxEntity | _TaxEntity | |||
| _InvoiceType | _InvoiceType | |||
| _DeductionType | _DeductionType | |||
| _TransferItem | _TransferItem | |||
| _BindingRecd | _BindingRecd | |||
| _ChangeLog | _ChangeLog | |||
| _InvoiceStatus | _InvoiceStatus | |||
| _GoldenTaxStatus | _GoldenTaxStatus | |||
| _VATCategory | _VATCategory | |||
| _InvoiceUsage | _InvoiceUsage |
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 C_CN_TaxInputInvcProcTP.
-- 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 C_CN_TaxInputInvcProcTP AS
SELECT
Document.CN_TaxInvcUUID AS CN_TaxInvcUUID,
Document.CN_TaxInvcCode AS CN_TaxInvcCode,
Document.CN_TaxInvcNmbr AS CN_TaxInvcNmbr,
Document.CN_TaxInvcCodeNmbr AS CN_TaxInvcCodeNmbr,
Document.CN_TaxSellerRegnNmbr AS CN_TaxSellerRegnNmbr,
Document.CN_TaxBuyerRegnNmbr AS CN_TaxBuyerRegnNmbr,
Document.CN_TaxInvcType AS CN_TaxInvcType,
Document.CN_TaxInvcDate AS CN_TaxInvcDate,
Document.CN_TaxDeclnDeadline AS CN_TaxDeclnDeadline,
Document.CN_TaxInvcCrcy AS CN_TaxInvcCrcy,
Document.CN_TaxInvcNetAmtInInvcCrcy AS CN_TaxInvcNetAmtInInvcCrcy,
Document.CN_TaxInvcTaxAmtInInvcCrcy AS CN_TaxInvcTaxAmtInInvcCrcy,
Document.CN_TaxInvcDeductAmtInInvcCrcy AS CN_TaxInvcDeductAmtInInvcCrcy,
Document.CN_TaxInvcTotAmtInInvcCrcy AS CN_TaxInvcTotAmtInInvcCrcy,
Document.CN_TaxEntityID AS CN_TaxEntityID,
Document.CN_TaxInvcDiscNetAmtInInvcCrcy AS CN_TaxInvcDiscNetAmtInInvcCrcy,
Document.CN_TaxInvcDiscTaxAmtInInvcCrcy AS CN_TaxInvcDiscTaxAmtInInvcCrcy,
Document.CN_TaxInvcIsElectronic AS CN_TaxInvcIsElectronic,
Document.TaxRate AS TaxRate,
RatioUnit,
Document.CompanyCode AS CompanyCode,
Document.CN_TaxInvoiceUsage AS CN_TaxInvoiceUsage,
Document.CN_TaxInvoiceDataSource AS CN_TaxInvoiceDataSource,
Document.CN_TaxInvoiceExpenseReportNmbr AS CN_TaxInvoiceExpenseReportNmbr,
Document.CN_TaxInvcGldnTxSystSts AS CN_TaxInvcGldnTxSystSts,
Document.CN_TaxInvcGldnTxSystStsSyncTme AS CN_TaxInvcGldnTxSystStsSyncTme,
Document.CN_TaxInvcInptProcgSts AS CN_TaxInvcInptProcgSts,
Document.CN_TaxInvcDeductionType AS CN_TaxInvcDeductionType,
Document.FiscalYear AS FiscalYear,
Document.CN_TaxSellerName AS CN_TaxSellerName,
Document.TaxCategory AS TaxCategory,
Document.CN_TaxDeclnYear AS CN_TaxDeclnYear,
Document.CN_TaxDeclnMonth AS CN_TaxDeclnMonth,
Document.TaxInvoiceBuyerAddressPhone AS TaxInvoiceBuyerAddressPhone,
Document.TaxInvoiceBuyerBankAccount AS TaxInvoiceBuyerBankAccount,
Document.TaxInvoiceSellerAddressPhone AS TaxInvoiceSellerAddressPhone,
Document.TaxInvoiceSellerBankAccount AS TaxInvoiceSellerBankAccount,
Document.TaxInvoiceIsTaxRebate AS TaxInvoiceIsTaxRebate,
Document.CN_IsNotVehicleTaxInvoice AS CN_IsNotVehicleTaxInvoice,
Document.CN_IsNotTollTaxInvoice AS CN_IsNotTollTaxInvoice,
Document.CN_TaxInvoiceVehicleType AS CN_TaxInvoiceVehicleType,
Document.CN_TaxInvoiceVehFactoryModel AS CN_TaxInvoiceVehFactoryModel,
Document.CN_TaxInvoiceVehicleProdnPlace AS CN_TaxInvoiceVehicleProdnPlace,
Document.CN_TaxInvoiceVehicleCertNumber AS CN_TaxInvoiceVehicleCertNumber,
Document.CN_TaxInvoiceVehImportCertNmbr AS CN_TaxInvoiceVehImportCertNmbr,
Document.CN_TaxInvoiceVehicleInspNumber AS CN_TaxInvoiceVehicleInspNumber,
Document.CN_TaxInvoiceVehicleEngineNmbr AS CN_TaxInvoiceVehicleEngineNmbr,
Document.CN_TaxInvoiceVehicleNumber AS CN_TaxInvoiceVehicleNumber,
Document.CN_TaxInvcVehTotAmtInInvcCrcy AS CN_TaxInvcVehTotAmtInInvcCrcy,
Document.CN_TaxInvoiceVehTxnRecordNmbr AS CN_TaxInvoiceVehTxnRecordNmbr,
Document.CN_TaxInvoiceVehicleTonnage AS CN_TaxInvoiceVehicleTonnage,
Document.CN_TaxInvoiceVehPassengerLimit AS CN_TaxInvoiceVehPassengerLimit,
Document.CN_TaxInvcComment AS CN_TaxInvcComment,
Document.PurchasingOrganization AS PurchasingOrganization,
Document.PurchasingGroup AS PurchasingGroup,
Document.Supplier AS Supplier,
Document.CreatedByUser AS CreatedByUser,
Document.CreationUTCDateTime AS CreationUTCDateTime,
Document.LastChangedByUser AS LastChangedByUser,
Document.LastChangeDateTime AS LastChangeDateTime
FROM I_CN_TaxInputInvcTP
LEFT OUTER JOIN C_CN_TaxEntity AS _TaxEntity ON CN_TaxEntityID = _TaxEntity.CN_TaxEntityID AND CompanyCode = _TaxEntity.CompanyCode -- association [1]
LEFT OUTER JOIN C_CN_TaxInvcDeductionType AS _DeductionType ON CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType -- association [0..1]
LEFT OUTER JOIN C_CN_TaxInvcBindgRecd AS _BindingRecd ON CN_TaxInvcUUID = _BindingRecd.CN_TaxInvcUUID -- association [0..*]
LEFT OUTER JOIN C_CN_TaxInputInvcStsChgLg AS _ChangeLog ON CN_TaxInvcUUID = _ChangeLog.CN_TaxInvcUUID -- association [0..*]
LEFT OUTER JOIN C_CN_TaxCurrency AS _Currency ON CN_TaxInvcCrcy = _Currency.Currency -- association [1]
LEFT OUTER JOIN C_CN_TaxCompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1]
LEFT OUTER JOIN C_CN_TaxInvcPurchasingOrg AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN C_CN_TaxInvcPurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN C_CN_TaxInvcSupplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN C_CN_TaxInvcType AS _InvoiceType ON CN_TaxInvcType = _InvoiceType.CN_TaxInvcType -- association [1]
LEFT OUTER JOIN C_CN_TaxTransfItemTP AS _TransferItem ON CN_TaxInvcUUID = _TransferItem.CN_TaxInvcUUID -- association [0..*]
LEFT OUTER JOIN C_CN_TaxInvcInptProcgSts AS _InvoiceStatus ON CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts -- association [1..1]
LEFT OUTER JOIN C_CN_TaxInvcGldnTxSystSts AS _GoldenTaxStatus ON CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts -- association [1..1]
LEFT OUTER JOIN C_CN_TaxInptVATCat AS _VATCategory ON TaxCategory = _VATCategory.TaxCategory AND ( TaxRate = _VATCategory.TaxRate OR _VATCategory.TaxRate = 0 ) -- association [0..1]
LEFT OUTER JOIN I_CN_TaxInvoiceUsageVH AS _InvoiceUsage ON CN_TaxInvoiceUsage = _InvoiceUsage.CN_TaxInvoiceUsage -- association [1]
;
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