     PO_ReturnTaxDetail                     PO Return Tax Detail           Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: N/A
     SQL Def: Y  SysDB: N                                    "MAS_"+%C$+"/PO"+%C$+"/PO_ReturnTaxDetail.M4T"

     KPRIMARY: ReturnType+ReturnNo+ScheduleSeqNo+TaxCode+TaxClass

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  ReturnType. . . . . . . . . .     1 SYN  Return Type . . . . . . . . . .
                                                    Valid:R Notes: {PO_12$(1,1)}
       2  ReturnNo. . . . . . . . . . .     6 SNN  Return Number . . . . . . . . .RETURNNO
                                                    Mask:000000 Notes: {PO_12$(2,
                                                    6)}
       3  ScheduleSeqNo . . . . . . . .     6 SNN  Schedule Sequence Number. . . .
                                                    Mask:000000 FmtType:ZEROFILL
                                                    Notes: {PO_12$(8,2)}
       4  TaxCode . . . . . . . . . . .    15 SYN  Tax Code. . . . . . . . . . . .TAXCODE
                                                    Notes: {PO_12$(10,15)}
       5  TaxClass. . . . . . . . . . .     2 SYN  Tax Class . . . . . . . . . . .TAXCLASS
                                                    Notes: {PO_12$(25,2)}
       6  PurchasesTaxable. . . . . . .     1 SYN  Purchases Taxable . . . . . . .
                                                    DfltVal:N Valid:Y,N,T Notes:
                                                    {PO_12$(27,1)}
       7  TaxablePurchasesAmt . . . . . 13.2  NNN  Taxable Purchases Amount. . . .AMOUNT
                                                    Mask:###,###,###.00- Notes:
                                                    {PO_12[0]}
       8  NonTaxablePurchasesAmt. . . . 13.2  NNN  Non-Taxable Purchases Amount. .AMOUNT
                                                    Mask:###,###,###.00- Notes:
                                                    {PO_12[1]}
       9  ExemptPurchasesAmt. . . . . . 13.2  NNN  Exempt Purchases Amount . . . .AMOUNT
                                                    Mask:###,###,###.00- Notes:
                                                    {PO_12[2]}
      10  UseTaxablePurchasesAmt. . . . 13.2  NNN  Use Taxable Purchases Amount. .AMOUNT
                                                    Mask:###,###,###.00- Notes:
                                                    {PO_12[3]}
      11  TaxRate . . . . . . . . . . . 11.6  NNN  Tax Rate. . . . . . . . . . . .
                                                    Mask:##0.000000 Notes:
                                                    {PO_12[5]}
      12  NonRecoverablePercent . . . .  7.2  NNN  Non-Recoverable Percent . . . .PERCENTAGE
                                                    Mask:###.00- Notes:
                                                    {PO_12[6]}
      13  TaxableTaxAmt . . . . . . . . 12.2  NNN  Taxable Tax Amount. . . . . . .MISCAMOUNT
                                                    Mask:##,###,###.00-
      14  NonRecoverableTaxAmt. . . . . 13.2  NNN  Non Recoverable Tax Amount. . .AMOUNT
                                                    Mask:###,###,###.00
      15  NonRecoverableUseTaxAmt . . . 13.2  NNN  Non Recoverable Use Tax Amount.AMOUNT
                                                    Mask:###,###,###.00
      16  DateUpdated . . . . . . . . .     8 SNN  Last Update Date. . . . . . . .DATE
                                                    Read Only:Y Notes: YYYYMMDD
      17  TimeUpdated . . . . . . . . .     8 SNN  Last Update Time. . . . . . . .
                                                    Read Only:Y
      18  UserUpdatedKey. . . . . . . .    10 SNN  Last Update User ID . . . . . .USER
                                                    Read Only:Y Mask:0000000000