TXI_CNF

China Tax Invoice Company Level Configure | #other | Component: Tax Invoice Management China
Column Name Description
MANDT Client
COMPANY_CODE FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SWITCH_ON China Tax Invoice Management Enabled for Company Code Show values
SUPPLIEP_DETERMINE_METHOD China Tax Invoice Supplier Determination Method Show values
ENABLE_PUR_SINV China Tax Invc. Supplier Invc. Creation by Purchaser Enabled Show values
Column Name Description Domain name
SUPPLIER_SOURCE_TABLE China Tax Invoice Supplier Data Source Table DBOBJ_NAME
SUPPLIER_SOURCE_NAME China Tax Invoice Supplier Name Field Name FDNAME
SUPPLIER_SOURCE_ID China Tax Invoice Supplier ID Field Name FDNAME
SUPPLIER_SOURCE_TAX_REG_NO China Tax Invc. Seller Unified Social Credit Code Field Name FDNAME
Master Data Relations Join Conditions
Reference to company code
  • TXI_CNF.MANDT == T001.MANDT
  • TXI_CNF.COMPANY_CODE == T001.BUKRS