TXI_HDRTP - I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP
I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP information is stored in SAP table TXI_HDRTP.
It is part of development package GLO_FIN_TAX_INVC_MGMT_COMM_CN in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "Common objects such as DDIC".
It is part of development package GLO_FIN_TAX_INVC_MGMT_COMM_CN in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "Common objects such as DDIC".
Fields for table TXI_HDRTP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
CN_TAXINVCUUID | China Tax Invoice UUID | FICNTAXINVC_UUID | CHAR | 64 | ||
CN_TAXINVCCODE | China Tax Invoice Code | FICNTAXINVC_CODE | CHAR | 40 | ||
CN_TAXINVCNMBR | China Tax Invoice Number | FICNTAXINVC_NMBR | CHAR | 60 | ||
CN_TAXINVCCODENMBR | China Tax Invoice Code Number | FICNTAXINVC_CODE_NMBR | CHAR | 104 | ||
CN_TAXSELLERREGNNMBR | China Seller Unified Social Credit Code | FICNTAX_SLR_REG_NMBR | CHAR | 40 | ||
CN_TAXBUYERREGNNMBR | China Buyer Unified Social Credit Code | FICNTAX_BUYR_REG_NMBR | CHAR | 40 | ||
CN_TAXINVCTYPE | China Tax Invoice Type | FICNTAXINVC_TYPE | CHAR | 2 | ||
CN_TAXINVCDATE | China Tax Invoice Date | FICNTAXINVC_ISSR_DATE | DATS | 16 | ||
CN_TAXDECLNDEADLINE | China Tax Invoice Declaration Deadline | FICNTAXINVC_DECLN_END_DATE | CHAR | 72 | ||
CN_TAXINVCCRCY | Currency Key | WAERS | CUKY | 10 | ||
CN_TAXINVCNETAMTININVCCRCY | China Tax Invoice Net Amount in Invoice Currency | FICNTAXINVC_AMNT_NET | CURR | 12 | ||
CN_TAXINVCTAXAMTININVCCRCY | China Tax Invoice Tax Amount in Invoice Currency | FICNTAXINVC_AMNT_TAX | CURR | 12 | ||
CN_TAXINVCDEDUCTAMTININVCCRCY | China Tax Invoice Deductive Tax Amount in Invoice Currency | FICNTAXINVC_AMNT_DEDUCT | CURR | 12 | ||
CN_TAXENTITYID | China Tax Invoice Tax Entity ID | FICNTAX_ENTITY_ID | CHAR | 12 | ||
CN_TAXINVCDISCNETAMTININVCCRCY | China Tax Invoice Net Amount in Invoice Currency | FICNTAXINVC_AMNT_NET | CURR | 12 | ||
CN_TAXINVCDISCTAXAMTININVCCRCY | China Tax Invoice Tax Amount in Invoice Currency | FICNTAXINVC_AMNT_TAX | CURR | 12 | ||
CN_TAXINVCTOTAMTININVCCRCY | China Tax Invoice Total Amount in Invoice Currency | FICNTAXINVC_AMNT_TOT | CURR | 12 | ||
CN_TAXINVCISELECTRONIC | China Tax Invoice E-invoice | FICNTAXINVC_ELEC_FLAG | CHAR | 2 | ||
TAXRATE | VAT Tax Rate | GTTAXRATE | DEC | 5 | ||
RATIOUNIT | Unit of Measurement | MSEHI | UNIT | 6 | ||
COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 8 | ||
CN_TAXINVCGLDNTXSYSTSTS | China Tax Invoice Status in Golden Tax System | FICNTAXINVC_GTS_STATUS | CHAR | 4 | ||
CN_TAXINVCGLDNTXSYSTSTSSYNCTME | China Tax Invoice Last Synchronization Time with GT | FICNTAX_GTS_SYNC_TIME | DEC | 8 | ||
CN_TAXINVCINPTPROCGSTS | China Tax Invoice Incoming Invoice Processing Status | FICNTAXINVC_INPUT_STATUS | CHAR | 2 | ||
CN_TAXINVCDEDUCTIONTYPE | China Tax Invoice Deduction Type | FICNTAXINVC_DEDUCT_TYPE | CHAR | 2 | ||
FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
CN_TAXSELLERNAME | China Tax Invoice Seller Name | FICNTAXINVC_SELLER_NAME | CHAR | 200 | ||
CN_TAXINVCCOMMENT | China Tax Invoice Comment | FICNTAXINVC_COMMENTS | CHAR | 510 | ||
TAXCATEGORY | China Tax Input VAT Category | FICNTAX_INPUT_VAT_CAT | CHAR | 4 | ||
CN_TAXDECLNTIME | China Tax Declaration Time | FICNTAXDECLN_TIME | DEC | 8 | ||
CN_TAXDECLNYEAR | China Tax Declaration Year | FICNTAXDECLN_YEAR | NUMC | 8 | ||
CN_TAXDECLNMONTH | China Tax Declaration Month | FICNTAXDECLN_MONTH | NUMC | 4 | ||
TAXINVOICEBUYERADDRESSPHONE | China Tax Invoice Buyer Address, Phone | FICNTAXINVC_BUYER_ADDR | CHAR | 200 | ||
TAXINVOICEBUYERBANKACCOUNT | China Tax Invoice Buyer Bank Account Info | FICNTAXINVC_BUYER_BANK_ACCT | CHAR | 200 | ||
TAXINVOICESELLERADDRESSPHONE | China Tax Invoice Seller Address, Phone | FICNTAXINVC_SELLER_ADDR | CHAR | 200 | ||
TAXINVOICESELLERBANKACCOUNT | China Tax Invoice Seller Bank Account Info | FICNTAXINVC_SELLER_BANK_ACCT | CHAR | 200 | ||
TAXINVOICEISTAXREBATE | China Tax Invoice Processes Tax Rebate | FICNTAXINVC_TAX_REBATE_FLAG | CHAR | 2 | ||
TAXINVOICEDECLARATIONTYPECODE | China Tax Invoice Declaration Type | FICNTAXINVC_DECLN_TYPE | CHAR | 2 | ||
CN_ISNOTVEHICLETAXINVOICE | China Tax Invoice Is Not for Vehicle Sales Flag | FICNTAXINVC_ISNOT_VEHICLE_INVC | CHAR | 2 | ||
CN_ISNOTTOLLTAXINVOICE | China Tax Invoice Is Not for Toll Road Flag | FICNTAXINVC_ISNOT_TOLL_INVC | CHAR | 2 | ||
CN_TAXINVOICEVEHICLETYPE | China Tax Invoice Vehicle Type | FICNTAXINVC_VEHICLE_TYPE | CHAR | 160 | ||
CN_TAXINVOICEVEHFACTORYMODEL | Tax Invoice Vehicle Factory Model | FICNTAXINVC_VEH_FACTORY_MODEL | CHAR | 200 | ||
CN_TAXINVOICEVEHICLEPRODNPLACE | China Tax Invoice Vehicle Place of Production | FICNTAXINVC_VEH_PRODN_PLACE | CHAR | 160 | ||
CN_TAXINVOICEVEHICLECERTNUMBER | China Tax Invoice Vehicle Certification Number | FICNTAXINVC_VEH_CERT_NMBR | CHAR | 200 | ||
CN_TAXINVOICEVEHIMPORTCERTNMBR | China Tax Invoice Vehicle Import Certification Number | FICNTAXINVC_VEH_IMPRTCERT_NMBR | CHAR | 160 | ||
CN_TAXINVOICEVEHICLEINSPNUMBER | China Tax Invoice Vehicle Inspection Number | FICNTAXINVC_VEH_INSP_NMBR | CHAR | 160 | ||
CN_TAXINVOICEVEHICLEENGINENMBR | China Tax Invoice Vehicle Engine Number | FICNTAXINVC_VEH_ENGINE_NMBR | CHAR | 240 | ||
CN_TAXINVOICEVEHICLENUMBER | China Tax Invoice Vehicle Number | FICNTAXINVC_VEHICLE_NMBR | CHAR | 80 | ||
CN_TAXINVCVEHTOTAMTININVCCRCY | China Tax Invoice Vehicle Total Amount | FICNTAXINVC_VEH_TOTAL_AMOUNT | CURR | 7 | ||
CN_TAXINVOICEVEHTXNRECORDNMBR | China Tax Invoice Vehicle Taxation Record Number | FICNTAXINVC_VEH_TXN_RECD_NMBR | CHAR | 200 | ||
CN_TAXINVOICEVEHICLETONNAGE | China Tax Invoice Vehicle Tonnage | FICNTAXINVC_VEH_TONNAGE | CHAR | 80 | ||
CN_TAXINVOICEVEHPASSENGERLIMIT | China Tax Invoice Vehicle Limitation on Passengers | FICNTAXINVC_VEH_PSSENGR_LIMIT | CHAR | 80 | ||
CN_TAXDECLNYEARMONTH | China Tax Invoice Declaration Year and Month | FICNTAXDECLN_YEARMONTH | CHAR | 14 | ||
PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
SUPPLIER | Vendor's account number | ELIFN | CHAR | 20 | ||
CREATEDBYUSER | China Tax Invoice Administration Data Creation User | FICNTAX_CREATE_USER | CHAR | 24 | ||
CREATIONUTCDATETIME | China Tax Invoice Administration Data Creation Time | FICNTAX_CREATE_TIME | DEC | 8 | ||
LASTCHANGEDBYUSER | China Tax Invoice Administration Data Changing User | FICNTAX_CHANGE_USER | CHAR | 24 | ||
LASTCHANGEDATETIME | China Tax Invoice Administration Data Changing Time | FICNTAX_CHANGE_TIME | DEC | 8 | ||
DOCUMENTSTATUSDESC | Character field of length 40 | CHAR40 | CHAR | 80 | ||
DOCUMENTHEADERTEXT | Character 512 | CHAR512 | CHAR | 1024 | ||
EDITINGSTATUSTEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 120 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 | ||
.INCLUDE | 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 | 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 |