TXI_HDR - China Tax Invoice Header

China Tax Invoice Header information is stored in SAP table TXI_HDR.
It is part of development package GLO_FIN_TAX_COMM_CN in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "Globalization Financials China Tax Common Objects".

Fields for table TXI_HDR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
INVC_UUID	China Tax Invoice UUID	X	FICNTAXINVC_UUID	CHAR	64
INVC_CODE	China Tax Invoice Code		FICNTAXINVC_CODE	CHAR	40
INVC_NMBR	China Tax Invoice Number		FICNTAXINVC_NMBR	CHAR	60
.INCLUDE				INVC_COMMON	0
SELLER_TAX_REG_NMBR	China Tax Unified Social Credit Code		FICNTAX_REG_NMBR	CHAR	40
BUYER_TAX_REG_NMBR	China Tax Unified Social Credit Code		FICNTAX_REG_NMBR	CHAR	40
INVC_TYPE	China Tax Invoice Type		FICNTAXINVC_TYPE	CHAR	2	TXI_TYP
INVC_ISS_DATE	China Tax Invoice Date		FICNTAXINVC_ISSR_DATE	DATS	16
INVC_CRCY_CODE	Currency Key		WAERS	CUKY	10	*
NET_AMOUNT	China Tax Invoice Net Amount in Invoice Currency		FICNTAXINVC_AMNT_NET	CURR	12
TAX_AMOUNT	China Tax Invoice Tax Amount in Invoice Currency		FICNTAXINVC_AMNT_TAX	CURR	12
CNTAX_ENTITY_ID	China Tax Invoice Tax Entity ID		FICNTAX_ENTITY_ID	CHAR	12	*
DISC_NET_AMOUNT	China Tax Invoice Net Amount in Invoice Currency		FICNTAXINVC_AMNT_NET	CURR	12
DISC_TAX_AMOUNT	China Tax Invoice Tax Amount in Invoice Currency		FICNTAXINVC_AMNT_TAX	CURR	12
IS_ELEC_FLAG	China Tax Invoice E-invoice		FICNTAXINVC_ELEC_FLAG	CHAR	2
INVC_DRCTN_FLAG	China Tax Direction		FICNTAXINVC_DRCTN_FLAG	CHAR	2
MARK_AS_DELETE	China Tax Invoice Deleted		FICNTAXINVC_DELE_FLAG	CHAR	2
TAX_RATE	VAT Tax Rate		GTTAXRATE	DEC	5
DEDUCT_TAX_AMOUNT	China Tax Invoice Deductive Tax Amount in Invoice Currency		FICNTAXINVC_AMNT_DEDUCT	CURR	12
.INCLUDE				INVC_INPUT	0
COMPANY_CODE	Company Code		FIS_BUKRS	CHAR	8	T001
INVC_GTS_STATUS	China Tax Invoice Status in Golden Tax System		FICNTAXINVC_GTS_STATUS	CHAR	4	*
INVC_GTS_SYNC_TIME	China Tax Invoice Last Synchronization Time with GT		FICNTAX_GTS_SYNC_TIME	DEC	8
INPUT_INVC_PROC_STATUS	China Tax Invoice Incoming Invoice Processing Status		FICNTAXINVC_INPUT_STATUS	CHAR	2
INVC_DEDUCT_TYPE	China Tax Invoice Deduction Type		FICNTAXINVC_DEDUCT_TYPE	CHAR	2	TXI_DCT_TYP
INVC_FISCAL_YEAR	Fiscal Year		GJAHR	NUMC	8
SELLER_NAME	China Tax Invoice Seller Name		FICNTAXINVC_SELLER_NAME	CHAR	200
COMMENTS	China Tax Invoice Comment		FICNTAXINVC_COMMENTS	CHAR	510
INVC_ORIGIN	China Tax Invoice Source		FICNTAXINVC_ORIGIN	CHAR	2
.INCLUDE				FICNTAXS_PURCHASE_DATA	0
PURCHASE_ORG	Purchasing organization		EKORG	CHAR	8	T024E
PURCHASE_GRP	Purchasing Group		EKGRP	CHAR	6	T024
SUPPLIER	Vendor's account number		ELIFN	CHAR	20	LFA1
INPUT_VAT_CAT	China Tax Input VAT Category		FICNTAX_INPUT_VAT_CAT	CHAR	4	TXI_IPT_VAT_CAT
INVC_DECLN_TIME	China Tax Declaration Time		FICNTAXDECLN_TIME	DEC	8
INVC_DECLN_YEAR	China Tax Declaration Year		FICNTAXDECLN_YEAR	NUMC	8
INVC_DECLN_MONTH	China Tax Declaration Month		FICNTAXDECLN_MONTH	NUMC	4
IS_TAX_REBATE	China Tax Invoice Processes Tax Rebate		FICNTAXINVC_TAX_REBATE_FLAG	CHAR	2
DECLN_TYPE	China Tax Invoice Declaration Type		FICNTAXINVC_DECLN_TYPE	CHAR	2
VEHICLE_TYPE	China Tax Invoice Vehicle Type		FICNTAXINVC_VEHICLE_TYPE	CHAR	160
VEH_FACTORY_MODEL	Tax Invoice Vehicle Factory Model		FICNTAXINVC_VEH_FACTORY_MODEL	CHAR	200
VEH_PRODN_PLACE	China Tax Invoice Vehicle Place of Production		FICNTAXINVC_VEH_PRODN_PLACE	CHAR	160
VEH_CERT_NMBR	China Tax Invoice Vehicle Certification Number		FICNTAXINVC_VEH_CERT_NMBR	CHAR	200
VEH_IMPRTCERT_NMBR	China Tax Invoice Vehicle Import Certification Number		FICNTAXINVC_VEH_IMPRTCERT_NMBR	CHAR	160
VEH_INSP_NMBR	China Tax Invoice Vehicle Inspection Number		FICNTAXINVC_VEH_INSP_NMBR	CHAR	160
VEH_ENGINE_NMBR	China Tax Invoice Vehicle Engine Number		FICNTAXINVC_VEH_ENGINE_NMBR	CHAR	240
VEHICLE_NMBR	China Tax Invoice Vehicle Number		FICNTAXINVC_VEHICLE_NMBR	CHAR	80
VEH_TOTAL_AMOUNT	China Tax Invoice Vehicle Total Amount		FICNTAXINVC_VEH_TOTAL_AMOUNT	CURR	7
VEH_TXN_RECD_NMBR	China Tax Invoice Vehicle Taxation Record Number		FICNTAXINVC_VEH_TXN_RECD_NMBR	CHAR	200
VEH_TONNAGE	China Tax Invoice Vehicle Tonnage		FICNTAXINVC_VEH_TONNAGE	CHAR	80
VEH_PSSENGR_LIMIT	China Tax Invoice Vehicle Limitation on Passengers		FICNTAXINVC_VEH_PSSENGR_LIMIT	CHAR	80
.INCLUDE				EIV_TAX_INVOICE_HEADER	0
IS_GOODS_LIST	Goods List Indicator		GTLISTIND	CHAR	2
PRINT_DATE	Print Date of VAT Invoice		GTPRINTDAT	DATS	16
BUYER_NMBR	Customer Number		KUNNR	CHAR	20
BUYER_NAME	Customer Name		GTNAME1	CHAR	200
BUYER_BANK	Bank		EIV_BANK	CHAR	200
BUYER_ADDR_TEL	Address		EIV_ADDR	CHAR	200
SELLER_BANK	Bank		EIV_BANK	CHAR	200
SELLER_ADDR_TEL	Address		EIV_ADDR	CHAR	200
RED_NOTE_NMBR	Red letter number		GTREDNOTENR	CHAR	32
NOTE	GT Note		GTNOTE	CHAR	460
DEDUCTIONS	Deduction Amount		IDGT_DEDUCT_AMT	CURR	9
.INCLUDE				FICNTAXS_ADMIN_DATA	0
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
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE	EXT_PS			FICNTAXS_INVC_INCL_EEW_PS	0
DUMMY_FICNTAX_INVC_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	EXT_MNG_PS			FICNTAXS_INVC_MNG_INCL_EEW_PS	0
DUMMY_FICNTXI_MNG_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2