I_CN_TaxInvoiceHeader

Purpose
This CDS view is designed to provide a comprehensive overview of tax invoice headers specific to China. It aggregates and presents key information related to tax invoices, including details about the invoice type, supplier, amounts, and other relevant attributes. The view is structured to facilitate the retrieval and analysis of transactional data associated with Chinese tax invoices. This CDS view provides the data to answer the following business questions: What are the details of tax invoices issued in China, including invoice numbers, dates, and types? Who are the suppliers associated with these tax invoices, and what are their registration numbers? What are the net and tax amounts in the invoice currency for each tax invoice? What is the status of each tax invoice in terms of system processing and deduction type? How are tax invoices categorized, and what are their usage and data sources? What are the details related to vehicle invoices, such as vehicle type, factory model, and production place? What are the purchasing organization and group associated with each tax invoice? Are there any specific comments or notes attached to the tax invoices? What are the buyer and seller details, including addresses, phone numbers, and bank accounts? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: TXI_TE (Authorization Group for China VAT Business Place) EKGRP (Purchasing Group) You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Important Fields Important fields in this view include the following: Field Name Description CN_TAXINVOICEVEHICLECERTNUMBER Vehicle Certificate Number CN_TAXINVOICEVEHIMPORTCERTNMBR Important Certificate Number CN_TAXINVOICEVEHICLENUMBER Vehicle Number CN_TAXINVOICEVEHICLEENGINENMBR Vehicle Engine Number CN_TAXINVOICEVEHTXNRECORDNMBR Vehicle Taxation Number CN_TAXINVOICEVEHICLETONNAGE Vehicle Tonnage CN_TAXINVOICEVEHPASSENGERLIMIT Vehicle Passenger Limit COMPANYCODE Company Code CN_TAXINVCTYPE VAT Invoice Type CN_TAXINVCINPTPROCGSTS Processing Status CN_TAXINVOICEUSAGE Usage ISPOSTEDONACCOUNT Invoice Posted CN_TAXINVCDATE VAT Invoice Date CN_TAXINVCCRCY Currency CN_TAXDECLNYEAR Year CN_TAXDECLNMONTH Month TAXRATE VAT Tax Rate SUPPLIER Supplier CN_TAXINVCNETAMTININVCCRCY Net Amount CN_TAXINVCTAXAMTININVCCRCY Tax Amount CN_TAXINVCDEDUCTAMTININVCCRCY Deductible Tax Amount CN_TAXINVCDISCNETAMTININVCCRCY Net Amount CN_TAXINVCDISCTAXAMTININVCCRCY Tax Amount CN_TAXINVCVEHTOTAMTININVCCRCY Vehicle Total Amount CREATEDBYUSER Created By PURCHASINGORGANIZATION Purchasing Organization PURCHASINGGROUP Purchasing Group CN_TAXINVCNMBR VAT Invoice Number CN_TAXINVCUUID Invoice UUID CN_TAXINVCCODE VAT Invoice Code CN_TAXSELLERREGNNMBR Seller Social Code CN_TAXSELLERNAME Seller Name CN_TAXENTITYID Tax Entity CN_TAXBUYERREGNNMBR Buyer Social Code CN_TAXINVCGLDNTXSYSTSTS GT Status CN_TAXINVCDEDUCTIONTYPE Deduction Type CN_TAXINVCCOMMENT Comment CN_TAXINVOICEDATASOURCE Data Source CN_TAXINVOICEEXPENSEREPORTNMBR Expense Report Number TAXCATEGORY Input VAT Category TAXINVOICEBUYERADDRESSPHONE Buyer Address Phone TAXINVOICEBUYERBANKACCOUNT Buyer Bank Account TAXINVOICESELLERBANKACCOUNT Seller Bank Account TAXINVOICESELLERADDRESSPHONE Seller Address Phone CN_TAXINVOICEVEHICLETYPE Vehicle Type CN_TAXINVOICEVEHFACTORYMODEL Vehicle Factory Model CN_TAXINVOICEVEHICLEPRODNPLACE Vehicle Production Place CN_TAXINVOICEVEHICLEINS