TXI_TRANSF_ITM - China Tax Invoice Tax Transfer Item
China Tax Invoice Tax Transfer Item information is stored in SAP table TXI_TRANSF_ITM.
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_TRANSF_ITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
TRANSFER_UUID | China Tax Transfer Item UUID | X | FICNTAX_TRANSF_ITM_UUID | CHAR | 64 | |
INVC_UUID | China Tax Invoice UUID | FICNTAXINVC_UUID | CHAR | 64 | TXI_HDR | |
DECLN_SMMRY_UUID | China Tax Declaration Summary UUID | FICNTAXDECLN_SMMRYUUID | CHAR | 64 | TXI_DECLNSMMRY | |
ITEM_NUM | China Tax Transfer Item Number | FICNTAX_TRANSF_ITM_NMBR | NUMC | 10 | ||
TRANSFER_TYPE | China Tax Transfer Type | FICNTAX_TRANSF_TYPE | CHAR | 2 | TXI_TRANSF_TYP | |
CURRENCY_CODE | China Tax Invoice Currency | FICNTAXINVC_CRCY | CUKY | 10 | ||
NET_AMOUNT | China Tax Invoice Tax Amount in Invoice Currency | FICNTAXINVC_AMNT_TAX | CURR | 12 | ||
COMMENTS | China Tax Invoice Transfer Comment | FICNTAX_TRANSF_COMMENT | CHAR | 510 | ||
MARK_AS_DELETE | China Tax Transfer Item Deleted | FICNTAX_TRANSFDELTNFLAG | CHAR | 2 | ||
ITEM_STATUS | China Tax Transfer Status | FICNTAX_TRANSF_STATUS | CHAR | 2 | ||
COMPANY_CODE | Company Code | FIS_BUKRS | CHAR | 8 | ||
TAX_ENTITY_ID | China Tax Invoice Tax Entity ID | FICNTAX_ENTITY_ID | CHAR | 12 | ||
TARGET_TRANSF_RATIO | China Tax Transfer Ratio | FICNTAX_TRANSF_TARGET_RATIO | DEC | 3 | ||
TARGET_PERIOD_BY_MONTH | China Tax Transfer Target Period Offset by Month | FICNTAX_TRANSF_TARGET_PERIOD | NUMC | 6 | ||
DECLN_YEAR | China Tax Declaration Year | FICNTAXDECLN_YEAR | NUMC | 8 | ||
DECLN_MONTH | China Tax Declaration Month | FICNTAXDECLN_MONTH | NUMC | 4 | ||
ACC_DOC_NMNR | China Tax Transfer Item Journal Entry | FICNTAX_JRNLENTR | CHAR | 20 | ||
FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
ACC_DOC_STS | China Tax Transfer Item Journal Entry Attribute | FICNTAX_JRNLENTRATTRIB | CHAR | 2 | ||
PREV_ITEM_NUM | China Tax Transfer Item Number | FICNTAX_TRANSF_ITM_NMBR | NUMC | 10 | ||
.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 | ||
ITEM_DECLN_TIME | China Tax Declaration Time | FICNTAXDECLN_TIME | DEC | 8 |