C_CN_TaxInputInvcProcTP

Processing VAT Invoice | view: CCNTXIIPTPROCTP | 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_TaxInvcTotAmtInInvcCrcy China Tax Invoice Total 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_TaxInvcIsElectronic China Tax Invoice E-invoice Show values
CN_TaxInvcInptProcgSts China Tax Invoice Incoming Invoice Processing Status Show values
TaxInvoiceIsTaxRebate China Tax Invoice Processes Tax Rebate Show values
CN_IsNotVehicleTaxInvoice China Tax Invoice Is Not for Vehicle Sales Flag Show values
CN_IsNotTollTaxInvoice China Tax Invoice Is Not for Toll Road Flag Show values
Column Name Description Domain name
CN_TaxInvcCode China Tax Invoice Code FICNTAXINVC_CODE
CN_TaxInvcNmbr China Tax Invoice Number FICNTAXINVC_NMBR
CN_TaxInvcCodeNmbr China Tax Invoice Code Number FICNTAXINVC_CODE_NMBR
CN_TaxSellerRegnNmbr China Seller Unified Social Credit Code FICNTAX_REG_NMBR
CN_TaxBuyerRegnNmbr China Buyer Unified Social Credit Code FICNTAX_REG_NMBR
CN_TaxDeclnDeadline China Tax Invoice Declaration Deadline CHAR36
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
FiscalYear Fiscal Year GJAHR
CN_TaxSellerName China Tax Invoice Seller Name FICNTAXINVC_SELLER_NAME
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
CN_TaxInvcComment China Tax Invoice Comment FICNTAXINVC_COMMENTS
CreatedByUser China Tax Invoice Administration Data Creation User UNAME
CreationUTCDateTime China Tax Invoice Administration Data Creation Time TZNTSTMPS
LastChangedByUser China Tax Invoice Administration Data Changing User UNAME
LastChangeDateTime China Tax Invoice Administration Data Changing Time TZNTSTMPS
Master Data Relations Join Conditions
Reference to invoice deduct type
  • China Tax Invoice Deduction Type
  • Client
  • C_CN_TAXINPUTINVCPROCTP.CN_TAXINVCDEDUCTIONTYPE == TXI_DCT_TYP.INV_DEDUCT_TYPE
  • C_CN_TAXINPUTINVCPROCTP.MANDT == TXI_DCT_TYP.MANDT
Reference to tax invoice type table
  • China Tax Invoice Type
  • Client
  • C_CN_TAXINPUTINVCPROCTP.CN_TAXINVCTYPE == TXI_TYP.INVC_TYPE
  • C_CN_TAXINPUTINVCPROCTP.MANDT == TXI_TYP.MANDT
Company Code
  • Company Code
  • Client
  • C_CN_TAXINPUTINVCPROCTP.COMPANYCODE == T001.BUKRS
  • C_CN_TAXINPUTINVCPROCTP.MANDT == T001.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • C_CN_TAXINPUTINVCPROCTP.MANDT == T024.MANDT
  • C_CN_TAXINPUTINVCPROCTP.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • C_CN_TAXINPUTINVCPROCTP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_CN_TAXINPUTINVCPROCTP.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • C_CN_TAXINPUTINVCPROCTP.SUPPLIER == LFA1.LIFNR
  • C_CN_TAXINPUTINVCPROCTP.MANDT == LFA1.MANDT
China Tax Input VAT Category
  • China Tax Input VAT Category
  • Client