TXI_DECLNITEM - CN Input Tax Declaration Item
CN Input Tax Declaration Item information is stored in SAP table TXI_DECLNITEM.
It is part of development package GLO_FIN_TAX_INPUT_DECLN_MGMT in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "China Input Tax Declaration Management".
It is part of development package GLO_FIN_TAX_INPUT_DECLN_MGMT in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "China Input Tax Declaration Management".
Fields for table TXI_DECLNITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DECLN_ITEM_UUID | China Tax Declaration Item UUID | X | FICNTAXDECLN_ITEMUUID | CHAR | 64 | |
| DECLN_SMMRY_UUID | China Tax Declaration Summary UUID | FICNTAXDECLN_SMMRYUUID | CHAR | 64 | ||
| COMPANY_CODE | Company Code | FIS_BUKRS | CHAR | 8 | ||
| DECLN_YEAR | China Tax Declaration Year | FICNTAXDECLN_YEAR | NUMC | 8 | ||
| DECLN_MONTH | China Tax Declaration Month | FICNTAXDECLN_MONTH | NUMC | 4 | ||
| CNTAX_ENTITY_ID | China Tax Invoice Tax Entity ID | FICNTAX_ENTITY_ID | CHAR | 12 | ||
| INVC_UUID | China Tax Invoice UUID | FICNTAXINVC_UUID | CHAR | 64 | ||
| INVC_DECLN_STATUS | China Tax Invoice Declaration Item Status | FICNTAXDECLN_ITEMSTS | NUMC | 4 | ||
| CONFIRMED_USER | China Tax Invoice Confirmation User | FICNTAXDECLN_CONFIRMED_USER | CHAR | 24 | ||
| CONFIRMED_TIME | China Tax Invoice Confirmation Time | FICNTAXDECLN_CONFIRMED_TIME | DEC | 8 | ||
| CREATE_USER | China Tax Invoice Administration Data Creation User | FICNTAX_CREATE_USER | CHAR | 24 | ||
| CREATE_TIME | China Tax Invoice Administration Data Creation Time | FICNTAX_CREATE_TIME | DEC | 8 | ||
| CHANGE_USER | China Tax Invoice Administration Data Changing User | FICNTAX_CHANGE_USER | CHAR | 24 | ||
| CHANGE_TIME | China Tax Invoice Administration Data Changing Time | FICNTAX_CHANGE_TIME | DEC | 8 |