TXI_HDR

China Tax Invoice Header | #header | Component: Tax Invoice Management China
Column Name Description
MANDT Client
INVC_UUID China Tax Invoice UUID
Column Name Description
💲 Currency Key (INVC_CRCY_CODE):
NET_AMOUNT China Tax Invoice Net Amount in Invoice Currency
TAX_AMOUNT China Tax Invoice Tax Amount in Invoice Currency
DISC_NET_AMOUNT China Tax Invoice Net Amount in Invoice Currency
DISC_TAX_AMOUNT China Tax Invoice Tax Amount in Invoice Currency
DEDUCT_TAX_AMOUNT China Tax Invoice Deductive Tax Amount in Invoice Currency
VEH_TOTAL_AMOUNT China Tax Invoice Vehicle Total Amount
DEDUCTIONS Deduction Amount
Column Name Description
Column Name Description
INVC_ISS_DATE China Tax Invoice Date
PRINT_DATE Print Date of VAT Invoice
_DATAAGING Data Filter Value for Data Aging
Column Name Description
IS_ELEC_FLAG China Tax Invoice E-invoice Show values
INVC_DRCTN_FLAG China Tax Direction Show values
MARK_AS_DELETE China Tax Invoice Deleted Show values
INPUT_INVC_PROC_STATUS China Tax Invoice Incoming Invoice Processing Status Show values
INVC_ORIGIN China Tax Invoice Source Show values
IS_TAX_REBATE China Tax Invoice Processes Tax Rebate Show values
DECLN_TYPE China Tax Invoice Declaration Type Show values
IS_GOODS_LIST Goods List Indicator Show values
Column Name Description Domain name
INVC_CODE China Tax Invoice Code FICNTAXINVC_CODE
INVC_NMBR China Tax Invoice Number FICNTAXINVC_NMBR
SELLER_TAX_REG_NMBR China Tax Unified Social Credit Code FICNTAX_REG_NMBR
BUYER_TAX_REG_NMBR China Tax Unified Social Credit Code FICNTAX_REG_NMBR
TAX_RATE VAT Tax Rate GTTAXRATE
INVC_GTS_STATUS China Tax Invoice Status in Golden Tax System FICNTAXINVC_GTS_STATUS
INVC_GTS_SYNC_TIME China Tax Invoice Last Synchronization Time with GT TZNTSTMPS
INVC_FISCAL_YEAR Fiscal Year GJAHR
SELLER_NAME China Tax Invoice Seller Name FICNTAXINVC_SELLER_NAME
COMMENTS China Tax Invoice Comment FICNTAXINVC_COMMENTS
INVC_DECLN_TIME China Tax Declaration Time TZNTSTMPS
INVC_DECLN_YEAR China Tax Declaration Year NUM4
INVC_DECLN_MONTH China Tax Declaration Month NUM2
VEHICLE_TYPE China Tax Invoice Vehicle Type FICNTAXINVC_VEHICLE_TYPE
VEH_FACTORY_MODEL Tax Invoice Vehicle Factory Model FICNTAXINVC_VEH_FACTORY_MODEL
VEH_PRODN_PLACE China Tax Invoice Vehicle Place of Production FICNTAXINVC_VEH_PRODN_PLACE
VEH_CERT_NMBR China Tax Invoice Vehicle Certification Number FICNTAXINVC_VEH_CERT_NMBR
VEH_IMPRTCERT_NMBR China Tax Invoice Vehicle Import Certification Number FICNTAXINVC_VEH_IMPRTCERT_NMBR
VEH_INSP_NMBR China Tax Invoice Vehicle Inspection Number FICNTAXINVC_VEH_INSP_NMBR
VEH_ENGINE_NMBR China Tax Invoice Vehicle Engine Number FICNTAXINVC_VEH_ENGINE_NMBR
VEHICLE_NMBR China Tax Invoice Vehicle Number FICNTAXINVC_VEHICLE_NMBR
VEH_TXN_RECD_NMBR China Tax Invoice Vehicle Taxation Record Number FICNTAXINVC_VEH_TXN_RECD_NMBR
VEH_TONNAGE China Tax Invoice Vehicle Tonnage FICNTAXINVC_VEH_TONNAGE
VEH_PSSENGR_LIMIT China Tax Invoice Vehicle Limitation on Passengers FICNTAXINVC_VEH_PSSENGR_LIMIT
BUYER_NMBR Customer Number KUNNR
BUYER_NAME Customer Name GTNAME1
BUYER_BANK Bank EIV_BANK
BUYER_ADDR_TEL Address
SELLER_BANK Bank EIV_BANK
SELLER_ADDR_TEL Address
RED_NOTE_NMBR Red letter number CHAR16
NOTE GT Note GTNOTE
CREATE_USER China Tax Invoice Administration Data Creation User UNAME
CREATE_TIME China Tax Invoice Administration Data Creation Time TZNTSTMPS
CHANGE_USER China Tax Invoice Administration Data Changing User UNAME
CHANGE_TIME China Tax Invoice Administration Data Changing Time TZNTSTMPS
DUMMY_FICNTAX_INVC_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes
DUMMY_FICNTXI_MNG_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes
Master Data Relations Join Conditions
Company Code
  • TXI_HDR.MANDT == T001.MANDT
  • TXI_HDR.COMPANY_CODE == T001.BUKRS
China Tax Input VAT Category
  • China Tax Input VAT Category
  • Client
Reference to invoice deduct type
Reference to tax invoice type table
  • China Tax Invoice Type
  • Client
  • TXI_HDR.INVC_TYPE == TXI_TYP.INVC_TYPE
  • TXI_HDR.MANDT == TXI_TYP.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • TXI_HDR.PURCHASE_GRP == T024.EKGRP
  • TXI_HDR.MANDT == T024.MANDT
Purchasing organization
  • TXI_HDR.MANDT == T024E.MANDT
  • TXI_HDR.PURCHASE_ORG == T024E.EKORG
Vendor's account number
  • TXI_HDR.MANDT == LFA1.MANDT
  • TXI_HDR.SUPPLIER == LFA1.LIFNR