A_CN_TaxInputInvoice

China Input Tax Invoice | view: ACNTXIIPT | TRAN | Extraction: Not supported | Component: Tax Invoice Management China
Tables used: TXI_HDR
Column Name Description
CN_TaxInvcUUID China Tax Invoice UUID
Column Name Description
💲 Currency Key (CN_TaxInvcCrcy):
CN_TaxInvcNetAmtInInvcCrcy China Tax Invoice Net Amount in Invoice Currency
CN_TaxInvcTaxAmtInInvcCrcy China Tax Invoice Tax Amount in Invoice Currency
CN_TaxInvcDeductAmtInInvcCrcy China Tax Invoice Deductive Tax Amount in Invoice Currency
CN_TaxInvcDiscNetAmtInInvcCrcy China Tax Invoice Net Amount in Invoice Currency
CN_TaxInvcDiscTaxAmtInInvcCrcy China Tax Invoice Tax Amount in Invoice Currency
CN_TaxInvcVehTotAmtInInvcCrcy China Tax Invoice Vehicle Total Amount
Column Name Description
Column Name Description
CN_TaxInvcDate China Tax Invoice Date
Column Name Description
CN_TaxInvcInptProcgSts China Tax Invoice Incoming Invoice Processing Status Show values
Column Name Description Domain name
CN_TaxInvcCode China Tax Invoice Code FICNTAXINVC_CODE
CN_TaxInvcNmbr China Tax Invoice Number FICNTAXINVC_NMBR
CN_TaxSellerRegnNmbr China Seller Unified Social Credit Code FICNTAX_REG_NMBR
CN_TaxBuyerRegnNmbr China Buyer Unified Social Credit Code FICNTAX_REG_NMBR
TaxRate VAT Tax Rate GTTAXRATE
CN_TaxInvcGldnTxSystSts China Tax Invoice Status in Golden Tax System FICNTAXINVC_GTS_STATUS
CN_TaxInvcGldnTxSystStsSyncTme China Tax Invoice Last Synchronization Time with GT TZNTSTMPS
CN_TaxSellerName China Tax Invoice Seller Name FICNTAXINVC_SELLER_NAME
CN_TaxInvcComment China Tax Invoice Comment FICNTAXINVC_COMMENTS
CN_TaxDeclnTime China Tax Declaration Time TZNTSTMPS
CN_TaxDeclnYear China Tax Declaration Year NUM4
CN_TaxDeclnMonth China Tax Declaration Month NUM2
TaxInvoiceBuyerAddressPhone China Tax Invoice Buyer Address, Phone FICNTAXINVC_BUYER_ADDR
TaxInvoiceBuyerBankAccount China Tax Invoice Buyer Bank Account Info FICNTAXINVC_BUYER_BANK_ACCT
TaxInvoiceSellerAddressPhone China Tax Invoice Seller Address, Phone FICNTAXINVC_SELLER_ADDR
TaxInvoiceSellerBankAccount China Tax Invoice Seller Bank Account Info FICNTAXINVC_SELLER_BANK_ACCT
CN_TaxInvoiceVehicleType China Tax Invoice Vehicle Type FICNTAXINVC_VEHICLE_TYPE
CN_TaxInvoiceVehFactoryModel Tax Invoice Vehicle Factory Model FICNTAXINVC_VEH_FACTORY_MODEL
CN_TaxInvoiceVehicleProdnPlace China Tax Invoice Vehicle Place of Production FICNTAXINVC_VEH_PRODN_PLACE
CN_TaxInvoiceVehicleCertNumber China Tax Invoice Vehicle Certification Number FICNTAXINVC_VEH_CERT_NMBR
CN_TaxInvoiceVehImportCertNmbr China Tax Invoice Vehicle Import Certification Number FICNTAXINVC_VEH_IMPRTCERT_NMBR
CN_TaxInvoiceVehicleInspNumber China Tax Invoice Vehicle Inspection Number FICNTAXINVC_VEH_INSP_NMBR
CN_TaxInvoiceVehicleEngineNmbr China Tax Invoice Vehicle Engine Number FICNTAXINVC_VEH_ENGINE_NMBR
CN_TaxInvoiceVehicleNumber China Tax Invoice Vehicle Number FICNTAXINVC_VEHICLE_NMBR
CN_TaxInvoiceVehTxnRecordNmbr China Tax Invoice Vehicle Taxation Record Number FICNTAXINVC_VEH_TXN_RECD_NMBR
CN_TaxInvoiceVehicleTonnage China Tax Invoice Vehicle Tonnage FICNTAXINVC_VEH_TONNAGE
CN_TaxInvoiceVehPassengerLimit China Tax Invoice Vehicle Limitation on Passengers FICNTAXINVC_VEH_PSSENGR_LIMIT
Master Data Relations Join Conditions
Reference to invoice deduct type
  • Client
  • China Tax Invoice Deduction Type
  • A_CN_TAXINPUTINVOICE.MANDT == TXI_DCT_TYP.MANDT
  • A_CN_TAXINPUTINVOICE.CN_TAXINVCDEDUCTIONTYPE == TXI_DCT_TYP.INV_DEDUCT_TYPE
Reference to tax invoice type table
  • Client
  • China Tax Invoice Type
  • A_CN_TAXINPUTINVOICE.MANDT == TXI_TYP.MANDT
  • A_CN_TAXINPUTINVOICE.CN_TAXINVCTYPE == TXI_TYP.INVC_TYPE
Company Code
  • Company Code
  • Client
  • A_CN_TAXINPUTINVOICE.COMPANYCODE == T001.BUKRS
  • A_CN_TAXINPUTINVOICE.MANDT == T001.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • A_CN_TAXINPUTINVOICE.MANDT == T024.MANDT
  • A_CN_TAXINPUTINVOICE.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • A_CN_TAXINPUTINVOICE.MANDT == T024E.MANDT
  • A_CN_TAXINPUTINVOICE.PURCHASINGORGANIZATION == T024E.EKORG
Vendor's account number
  • Client
  • Vendor's account number
  • A_CN_TAXINPUTINVOICE.MANDT == LFA1.MANDT
  • A_CN_TAXINPUTINVOICE.SUPPLIER == LFA1.LIFNR
China Tax Input VAT Category
  • China Tax Input VAT Category
  • Client