A_CN_TaxInputInvoice
China Input Tax Invoice
A_CN_TaxInputInvoice is a Basic CDS View that provides data about "China Input Tax Invoice" in SAP S/4HANA. It reads from 1 data source (I_CN_TaxInputInvc) and exposes 60 fields with key field CN_TaxInvcUUID. It has 5 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CN_TaxInputInvc | hdr | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | A_CN_TaxInputInvoiceItem | _Item | $projection.CN_TaxInvcUUID = _Item.CN_TaxInvcUUID |
| [1..*] | A_CN_TaxInvoiceBindingRecord | _Binding | $projection.CN_TaxInvcUUID = _Binding.CN_TaxInvcUUID |
| [1..1] | A_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [1..1] | E_CN_TaxInputInvc | _CommonExtension | $projection.CN_TaxInvcUUID = _CommonExtension.CN_TaxInvcUUID |
| [1..1] | E_CN_TaxInputInvcMng | _ManageExtension | $projection.CN_TaxInvcUUID = _ManageExtension.CN_TaxInvcUUID |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ACNTXIIPT | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.deleteEnabled | false | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| EndUserText.label | China Input Tax Invoice | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (60)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CN_TaxInvcUUID | I_CN_TaxInputInvc | CN_TaxInvcUUID | Invoice UUID |
| CN_TaxInvcCode | I_CN_TaxInputInvc | CN_TaxInvcCode | ||
| CN_TaxInvcNmbr | I_CN_TaxInputInvc | CN_TaxInvcNmbr | ||
| CN_TaxSellerRegnNmbr | I_CN_TaxInputInvc | CN_TaxSellerRegnNmbr | ||
| CN_TaxBuyerRegnNmbr | I_CN_TaxInputInvc | CN_TaxBuyerRegnNmbr | ||
| CN_TaxInvcType | I_CN_TaxInputInvc | CN_TaxInvcType | ||
| CN_TaxInvcDate | I_CN_TaxInputInvc | CN_TaxInvcDate | ||
| CN_TaxInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcCrcy | Currency | |
| CN_TaxInvcNetAmtInInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcNetAmtInInvcCrcy | ||
| CN_TaxInvcTaxAmtInInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcTaxAmtInInvcCrcy | ||
| CN_TaxInvcDeductAmtInInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcDeductAmtInInvcCrcy | ||
| BusinessPlace | I_CN_TaxInputInvc | CN_TaxEntityID | Tax Entity | |
| CN_TaxInvcDiscNetAmtInInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcDiscNetAmtInInvcCrcy | ||
| CN_TaxInvcDiscTaxAmtInInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcDiscTaxAmtInInvcCrcy | ||
| TaxRate | I_CN_TaxInputInvc | TaxRate | Tax Rate | |
| CompanyCode | I_CN_TaxInputInvc | CompanyCode | Receiver Company Code | |
| CN_TaxInvcGldnTxSystSts | I_CN_TaxInputInvc | CN_TaxInvcGldnTxSystSts | ||
| CN_TaxInvcGldnTxSystStsSyncTme | I_CN_TaxInputInvc | CN_TaxInvcGldnTxSystStsSyncTme | ||
| CN_TaxInvcInptProcgSts | I_CN_TaxInputInvc | CN_TaxInvcInptProcgSts | ||
| CN_TaxInvcDeductionType | I_CN_TaxInputInvc | CN_TaxInvcDeductionType | ||
| CN_TaxSellerName | I_CN_TaxInputInvc | CN_TaxSellerName | ||
| CN_TaxInvcComment | ||||
| CN_TaxInvoiceCommentText | I_CN_TaxInputInvc | CN_TaxInvcComment | ||
| CN_TaxInvoiceUsage | I_CN_TaxInputInvc | CN_TaxInvoiceUsage | ||
| CN_TaxInvoiceDataSource | I_CN_TaxInputInvc | CN_TaxInvoiceDataSource | ||
| CN_TaxInvoiceExpenseReportNmbr | I_CN_TaxInputInvc | CN_TaxInvoiceExpenseReportNmbr | ||
| IsPostedOnAccount | I_CN_TaxInputInvc | IsPostedOnAccount | On Account | |
| TaxCategory | I_CN_TaxInputInvc | TaxCategory | Tax Code | |
| CN_TaxDeclnTime | I_CN_TaxInputInvc | CN_TaxDeclnTime | Declaration Time | |
| CN_TaxDeclnYear | I_CN_TaxInputInvc | CN_TaxDeclnYear | Year | |
| CN_TaxDeclnMonth | I_CN_TaxInputInvc | CN_TaxDeclnMonth | Month | |
| TaxInvoiceBuyerAddressPhone | I_CN_TaxInputInvc | TaxInvoiceBuyerAddressPhone | ||
| TaxInvoiceBuyerBankAccount | I_CN_TaxInputInvc | TaxInvoiceBuyerBankAccount | ||
| TaxInvoiceSellerAddressPhone | I_CN_TaxInputInvc | TaxInvoiceSellerAddressPhone | ||
| TaxInvoiceSellerBankAccount | I_CN_TaxInputInvc | TaxInvoiceSellerBankAccount | ||
| CN_InvoicePostingPeriod | I_CN_TaxInputInvc | CN_InvoicePostingPeriod | ||
| CN_InvoicePostingType | I_CN_TaxInputInvc | CN_InvoicePostingType | ||
| CN_InvoiceLatestPostingDate | I_CN_TaxInputInvc | CN_InvoiceLatestPostingDate | ||
| CN_GoldenTaxSystemResultString | I_CN_TaxInputInvc | CN_GoldenTaxSystemResultString | ||
| CN_GoldenTaxSystemRiskLevel | I_CN_TaxInputInvc | CN_GoldenTaxSystemRiskLevel | ||
| CN_InvoiceSpecificElement | I_CN_TaxInputInvc | CN_InvoiceSpecificElement | ||
| CN_BlueInvoiceNumber | I_CN_TaxInputInvc | CN_BlueInvoiceNumber | ||
| CN_TaxInvoiceVehicleType | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleType | ||
| CN_TaxInvoiceVehFactoryModel | I_CN_TaxInputInvc | CN_TaxInvoiceVehFactoryModel | ||
| CN_TaxInvoiceVehicleProdnPlace | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleProdnPlace | ||
| CN_TaxInvoiceVehicleCertNumber | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleCertNumber | ||
| CN_TaxInvoiceVehImportCertNmbr | I_CN_TaxInputInvc | CN_TaxInvoiceVehImportCertNmbr | ||
| CN_TaxInvoiceVehicleInspNumber | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleInspNumber | ||
| CN_TaxInvoiceVehicleEngineNmbr | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleEngineNmbr | ||
| CN_TaxInvoiceVehicleNumber | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleNumber | ||
| CN_TaxInvcVehTotAmtInInvcCrcy | I_CN_TaxInputInvc | CN_TaxInvcVehTotAmtInInvcCrcy | ||
| CN_TaxInvoiceVehTxnRecordNmbr | I_CN_TaxInputInvc | CN_TaxInvoiceVehTxnRecordNmbr | ||
| CN_TaxInvoiceVehicleTonnage | I_CN_TaxInputInvc | CN_TaxInvoiceVehicleTonnage | ||
| CN_TaxInvoiceVehPassengerLimit | I_CN_TaxInputInvc | CN_TaxInvoiceVehPassengerLimit | ||
| PurchasingOrganization | I_CN_TaxInputInvc | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_CN_TaxInputInvc | PurchasingGroup | Purchasing Group | |
| Supplier | I_CN_TaxInputInvc | Supplier | Supplier | |
| _Item | _Item | |||
| _Binding | _Binding | |||
| _Supplier | _Supplier |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view A_CN_TaxInputInvoice.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: ACNTXIIPT
CREATE VIEW A_CN_TaxInputInvoice AS
SELECT
hdr.CN_TaxInvcUUID AS CN_TaxInvcUUID,
hdr.CN_TaxInvcCode AS CN_TaxInvcCode,
hdr.CN_TaxInvcNmbr AS CN_TaxInvcNmbr,
hdr.CN_TaxSellerRegnNmbr AS CN_TaxSellerRegnNmbr,
hdr.CN_TaxBuyerRegnNmbr AS CN_TaxBuyerRegnNmbr,
hdr.CN_TaxInvcType AS CN_TaxInvcType,
hdr.CN_TaxInvcDate AS CN_TaxInvcDate,
hdr.CN_TaxInvcCrcy AS CN_TaxInvcCrcy,
hdr.CN_TaxInvcNetAmtInInvcCrcy AS CN_TaxInvcNetAmtInInvcCrcy,
hdr.CN_TaxInvcTaxAmtInInvcCrcy AS CN_TaxInvcTaxAmtInInvcCrcy,
hdr.CN_TaxInvcDeductAmtInInvcCrcy AS CN_TaxInvcDeductAmtInInvcCrcy,
hdr.CN_TaxEntityID AS BusinessPlace,
hdr.CN_TaxInvcDiscNetAmtInInvcCrcy AS CN_TaxInvcDiscNetAmtInInvcCrcy,
hdr.CN_TaxInvcDiscTaxAmtInInvcCrcy AS CN_TaxInvcDiscTaxAmtInInvcCrcy,
hdr.TaxRate AS TaxRate,
hdr.CompanyCode AS CompanyCode,
hdr.CN_TaxInvcGldnTxSystSts AS CN_TaxInvcGldnTxSystSts,
hdr.CN_TaxInvcGldnTxSystStsSyncTme AS CN_TaxInvcGldnTxSystStsSyncTme,
hdr.CN_TaxInvcInptProcgSts AS CN_TaxInvcInptProcgSts,
hdr.CN_TaxInvcDeductionType AS CN_TaxInvcDeductionType,
hdr.CN_TaxSellerName AS CN_TaxSellerName,
cast( hdr.CN_TaxInvcComment as ficntaxinvc_comments_255 ) AS CN_TaxInvcComment,
hdr.CN_TaxInvcComment AS CN_TaxInvoiceCommentText,
hdr.CN_TaxInvoiceUsage AS CN_TaxInvoiceUsage,
hdr.CN_TaxInvoiceDataSource AS CN_TaxInvoiceDataSource,
hdr.CN_TaxInvoiceExpenseReportNmbr AS CN_TaxInvoiceExpenseReportNmbr,
hdr.IsPostedOnAccount AS IsPostedOnAccount,
hdr.TaxCategory AS TaxCategory,
hdr.CN_TaxDeclnTime AS CN_TaxDeclnTime,
hdr.CN_TaxDeclnYear AS CN_TaxDeclnYear,
hdr.CN_TaxDeclnMonth AS CN_TaxDeclnMonth,
hdr.TaxInvoiceBuyerAddressPhone AS TaxInvoiceBuyerAddressPhone,
hdr.TaxInvoiceBuyerBankAccount AS TaxInvoiceBuyerBankAccount,
hdr.TaxInvoiceSellerAddressPhone AS TaxInvoiceSellerAddressPhone,
hdr.TaxInvoiceSellerBankAccount AS TaxInvoiceSellerBankAccount,
hdr.CN_InvoicePostingPeriod AS CN_InvoicePostingPeriod,
hdr.CN_InvoicePostingType AS CN_InvoicePostingType,
hdr.CN_InvoiceLatestPostingDate AS CN_InvoiceLatestPostingDate,
hdr.CN_GoldenTaxSystemResultString AS CN_GoldenTaxSystemResultString,
hdr.CN_GoldenTaxSystemRiskLevel AS CN_GoldenTaxSystemRiskLevel,
hdr.CN_InvoiceSpecificElement AS CN_InvoiceSpecificElement,
hdr.CN_BlueInvoiceNumber AS CN_BlueInvoiceNumber,
hdr.CN_TaxInvoiceVehicleType AS CN_TaxInvoiceVehicleType,
hdr.CN_TaxInvoiceVehFactoryModel AS CN_TaxInvoiceVehFactoryModel,
hdr.CN_TaxInvoiceVehicleProdnPlace AS CN_TaxInvoiceVehicleProdnPlace,
hdr.CN_TaxInvoiceVehicleCertNumber AS CN_TaxInvoiceVehicleCertNumber,
hdr.CN_TaxInvoiceVehImportCertNmbr AS CN_TaxInvoiceVehImportCertNmbr,
hdr.CN_TaxInvoiceVehicleInspNumber AS CN_TaxInvoiceVehicleInspNumber,
hdr.CN_TaxInvoiceVehicleEngineNmbr AS CN_TaxInvoiceVehicleEngineNmbr,
hdr.CN_TaxInvoiceVehicleNumber AS CN_TaxInvoiceVehicleNumber,
hdr.CN_TaxInvcVehTotAmtInInvcCrcy AS CN_TaxInvcVehTotAmtInInvcCrcy,
hdr.CN_TaxInvoiceVehTxnRecordNmbr AS CN_TaxInvoiceVehTxnRecordNmbr,
hdr.CN_TaxInvoiceVehicleTonnage AS CN_TaxInvoiceVehicleTonnage,
hdr.CN_TaxInvoiceVehPassengerLimit AS CN_TaxInvoiceVehPassengerLimit,
hdr.PurchasingOrganization AS PurchasingOrganization,
hdr.PurchasingGroup AS PurchasingGroup,
hdr.Supplier AS Supplier
FROM I_CN_TaxInputInvc AS hdr
LEFT OUTER JOIN A_CN_TaxInputInvoiceItem AS _Item ON CN_TaxInvcUUID = _Item.CN_TaxInvcUUID -- association [1..*]
LEFT OUTER JOIN A_CN_TaxInvoiceBindingRecord AS _Binding ON CN_TaxInvcUUID = _Binding.CN_TaxInvcUUID -- association [1..*]
LEFT OUTER JOIN A_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [1..1]
LEFT OUTER JOIN E_CN_TaxInputInvc AS _CommonExtension ON CN_TaxInvcUUID = _CommonExtension.CN_TaxInvcUUID -- association [1..1]
LEFT OUTER JOIN E_CN_TaxInputInvcMng AS _ManageExtension ON CN_TaxInvcUUID = _ManageExtension.CN_TaxInvcUUID -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA