I_CN_TAXINPUTINVC
Incoming VAT Invoice
I_CN_TAXINPUTINVC is a CDS View in S/4HANA. Incoming VAT Invoice. It contains 64 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_CN_TaxInputInvoice | view | from | BASIC | China Input Tax Invoice |
| C_CN_TaxDeductionItemCube | view | from | CONSUMPTION | Input VAT Deduction Item |
| C_CN_TaxInputInvc | view | from | CONSUMPTION | Incoming VAT Invoice |
| C_CN_TaxInputInvcBind | view | from | CONSUMPTION | China Tax Invoice for Binding |
| C_CN_TaxTransferItemCube | view | left_outer | CONSUMPTION | Input VAT Transfer Item Cube |
| I_CN_TaxInputInvcTP | view_entity | from | TRANSACTIONAL | Incoming VAT Invoice |
Fields (64)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CN_TaxInvcUUID | CN_TaxInvcUUID | 6 |
| CN_BlueInvoiceNumber | CN_BlueInvoiceNumber | 3 | |
| CN_GoldenTaxSystemResultString | CN_GoldenTaxSystemResultString | 3 | |
| CN_GoldenTaxSystemRiskLevel | CN_GoldenTaxSystemRiskLevel | 3 | |
| CN_InvoiceLatestPostingDate | CN_InvoiceLatestPostingDate | 3 | |
| CN_InvoicePostingPeriod | CN_InvoicePostingPeriod | 3 | |
| CN_InvoicePostingType | CN_InvoicePostingType | 3 | |
| CN_InvoiceSpecificElement | CN_InvoiceSpecificElement | 3 | |
| CN_TaxBuyerRegnNmbr | CN_TaxBuyerRegnNmbr | 2 | |
| CN_TaxDeclnMonth | CN_TaxDeclnMonth | 3 | |
| CN_TaxDeclnTime | CN_TaxDeclnTime | 2 | |
| CN_TaxDeclnYear | CN_TaxDeclnYear | 3 | |
| CN_TaxEntityID | BusinessPlace,CN_TaxEntityID | 3 | |
| CN_TaxInvcCode | CN_TaxInvcCode | 4 | |
| CN_TaxInvcComment | CN_TaxInvcComment,CN_TaxInvoiceCommentText | 4 | |
| CN_TaxInvcCrcy | CN_TaxInvcCrcy | 5 | |
| CN_TaxInvcDate | CN_TaxInvcDate | 4 | |
| CN_TaxInvcDeductAmtInInvcCrcy | CN_TaxInvcDeductAmtInInvcCrcy | 3 | |
| CN_TaxInvcDeductionType | CN_TaxInvcDeductionType | 4 | |
| CN_TaxInvcDiscNetAmtInInvcCrcy | CN_TaxInvcDiscNetAmtInInvcCrcy | 4 | |
| CN_TaxInvcDiscTaxAmtInInvcCrcy | CN_TaxInvcDiscTaxAmtInInvcCrcy | 4 | |
| CN_TaxInvcGldnTxSystSts | CN_TaxInvcGldnTxSystSts | 4 | |
| CN_TaxInvcGldnTxSystStsSyncTme | CN_TaxInvcGldnTxSystStsSyncTme | 4 | |
| CN_TaxInvcInptProcgSts | CN_TaxInvcInptProcgSts | 5 | |
| CN_TaxInvcIsElectronic | CN_TaxInvcIsElectronic | 3 | |
| CN_TaxInvcNetAmtInInvcCrcy | CN_TaxInvcNetAmtInInvcCrcy,ZeroTaxBaseAmountInCoCodeCrcy | 5 | |
| CN_TaxInvcNmbr | CN_TaxInvcNmbr | 4 | |
| CN_TaxInvcTaxAmtInInvcCrcy | CN_TaxInvcTaxAmtInInvcCrcy,TaxAmount | 5 | |
| CN_TaxInvcType | CN_TaxInvcType | 3 | |
| CN_TaxInvcVehTotAmtInInvcCrcy | CN_TaxInvcVehTotAmtInInvcCrcy | 2 | |
| CN_TaxInvoiceDataSource | CN_TaxInvoiceDataSource | 4 | |
| CN_TaxInvoiceExpenseReportNmbr | CN_TaxInvoiceExpenseReportNmbr | 3 | |
| CN_TaxInvoiceUsage | CN_TaxInvoiceUsage | 3 | |
| CN_TaxInvoiceVehFactoryModel | CN_TaxInvoiceVehFactoryModel | 2 | |
| CN_TaxInvoiceVehicleCertNumber | CN_TaxInvoiceVehicleCertNumber | 2 | |
| CN_TaxInvoiceVehicleEngineNmbr | CN_TaxInvoiceVehicleEngineNmbr | 2 | |
| CN_TaxInvoiceVehicleInspNumber | CN_TaxInvoiceVehicleInspNumber | 2 | |
| CN_TaxInvoiceVehicleNumber | CN_TaxInvoiceVehicleNumber | 2 | |
| CN_TaxInvoiceVehicleProdnPlace | CN_TaxInvoiceVehicleProdnPlace | 2 | |
| CN_TaxInvoiceVehicleTonnage | CN_TaxInvoiceVehicleTonnage | 2 | |
| CN_TaxInvoiceVehicleType | CN_TaxInvoiceVehicleType | 2 | |
| CN_TaxInvoiceVehImportCertNmbr | CN_TaxInvoiceVehImportCertNmbr | 2 | |
| CN_TaxInvoiceVehPassengerLimit | CN_TaxInvoiceVehPassengerLimit | 2 | |
| CN_TaxInvoiceVehTxnRecordNmbr | CN_TaxInvoiceVehTxnRecordNmbr | 2 | |
| CN_TaxSellerName | CN_TaxSellerName | 4 | |
| CN_TaxSellerRegnNmbr | CN_TaxSellerRegnNmbr | 2 | |
| CompanyCode | CompanyCode | 3 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationUTCDateTime | CreationUTCDateTime | 3 | |
| FiscalYear | FiscalYear | 1 | |
| IsPostedOnAccount | IsPostedOnAccount | 3 | |
| LastChangeDateTime | LastChangeDateTime | 3 | |
| LastChangedByUser | LastChangedByUser | 3 | |
| PurchasingGroup | PurchasingGroup | 4 | |
| PurchasingOrganization | PurchasingOrganization | 4 | |
| Supplier | Supplier | 4 | |
| TaxCategory | TaxCategory | 3 | |
| TaxInvoiceBuyerAddressPhone | TaxInvoiceBuyerAddressPhone | 2 | |
| TaxInvoiceBuyerBankAccount | TaxInvoiceBuyerBankAccount | 2 | |
| TaxInvoiceDeclarationTypeCode | TaxInvoiceDeclarationTypeCode | 1 | |
| TaxInvoiceIsTaxRebate | TaxInvoiceIsTaxRebate | 1 | |
| TaxInvoiceSellerAddressPhone | TaxInvoiceSellerAddressPhone | 2 | |
| TaxInvoiceSellerBankAccount | TaxInvoiceSellerBankAccount | 2 | |
| TaxRate | TaxRate | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Incoming VAT Invoice
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CN_TAXINPUTINVC (
CN_TAXINVCUUID,
CN_BLUEINVOICENUMBER,
CN_GOLDENTAXSYSTEMRESULTSTRING,
CN_GOLDENTAXSYSTEMRISKLEVEL,
CN_INVOICELATESTPOSTINGDATE,
CN_INVOICEPOSTINGPERIOD,
CN_INVOICEPOSTINGTYPE,
CN_INVOICESPECIFICELEMENT,
CN_TAXBUYERREGNNMBR,
CN_TAXDECLNMONTH,
CN_TAXDECLNTIME,
CN_TAXDECLNYEAR,
CN_TAXENTITYID,
CN_TAXINVCCODE,
CN_TAXINVCCOMMENT,
CN_TAXINVCCRCY,
CN_TAXINVCDATE,
CN_TAXINVCDEDUCTAMTININVCCRCY,
CN_TAXINVCDEDUCTIONTYPE,
CN_TAXINVCDISCNETAMTININVCCRCY,
CN_TAXINVCDISCTAXAMTININVCCRCY,
CN_TAXINVCGLDNTXSYSTSTS,
CN_TAXINVCGLDNTXSYSTSTSSYNCTME,
CN_TAXINVCINPTPROCGSTS,
CN_TAXINVCISELECTRONIC,
CN_TAXINVCNETAMTININVCCRCY,
CN_TAXINVCNMBR,
CN_TAXINVCTAXAMTININVCCRCY,
CN_TAXINVCTYPE,
CN_TAXINVCVEHTOTAMTININVCCRCY,
CN_TAXINVOICEDATASOURCE,
CN_TAXINVOICEEXPENSEREPORTNMBR,
CN_TAXINVOICEUSAGE,
CN_TAXINVOICEVEHFACTORYMODEL,
CN_TAXINVOICEVEHICLECERTNUMBER,
CN_TAXINVOICEVEHICLEENGINENMBR,
CN_TAXINVOICEVEHICLEINSPNUMBER,
CN_TAXINVOICEVEHICLENUMBER,
CN_TAXINVOICEVEHICLEPRODNPLACE,
CN_TAXINVOICEVEHICLETONNAGE,
CN_TAXINVOICEVEHICLETYPE,
CN_TAXINVOICEVEHIMPORTCERTNMBR,
CN_TAXINVOICEVEHPASSENGERLIMIT,
CN_TAXINVOICEVEHTXNRECORDNMBR,
CN_TAXSELLERNAME,
CN_TAXSELLERREGNNMBR,
COMPANYCODE,
CREATEDBYUSER,
CREATIONUTCDATETIME,
FISCALYEAR,
ISPOSTEDONACCOUNT,
LASTCHANGEDATETIME,
LASTCHANGEDBYUSER,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
SUPPLIER,
TAXCATEGORY,
TAXINVOICEBUYERADDRESSPHONE,
TAXINVOICEBUYERBANKACCOUNT,
TAXINVOICEDECLARATIONTYPECODE,
TAXINVOICEISTAXREBATE,
TAXINVOICESELLERADDRESSPHONE,
TAXINVOICESELLERBANKACCOUNT,
TAXRATE,
PRIMARY KEY (CN_TAXINVCUUID)
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
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