C_CN_TaxInvcSuplrInvcRef

VAT Invoice Supplier Invoice Reference | view: CCNTXISUPLRIREF | TRAN | Extraction: Not supported | Component: Tax Invoice Management China
Tables used: RBKPRBKPB
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
DocumentDate Invoice Date in Document
PostingDate Posting Date in the Document
Column Name Description
SupplierInvoiceStatus Invoice document status Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
InvoiceReference Invoice reference: Document number for invoice reference AWREF
DocumentStatusDesc Short Description DDTEXT
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_CN_TAXINVCSUPLRINVCREF.MANDT == T001.MANDT
  • C_CN_TAXINVCSUPLRINVCREF.COMPANYCODE == T001.BUKRS
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_CN_TAXINVCSUPLRINVCREF.INVOICINGPARTY == LFA1.LIFNR
  • C_CN_TAXINVCSUPLRINVCREF.MANDT == LFA1.MANDT