     AR_SalesTax                            AR Sales Tax                   Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AR_SalesTax_bus,AP_ARClearingRegister_upd
     SQL Def: N  SysDB: N                                           "MAS_"+%C$+"/AR"+%C$+"/AR_SalesTax.M4T"

     KPRIMARY: TaxCode+TransactionDate+InvoiceNo+InvoiceType
     KPRMTCTRANSDATE: PrimaryTaxCode+TaxCode+TransactionDate+InvoiceNo+InvoiceType
     KINVOICEDATE: TaxCode+InvoiceNo+InvoiceType
     KPRMTCINVDATE: PrimaryTaxCode+TaxCode+InvoiceNo+InvoiceType
     KTRANSACTIONDATE: TransactionDate+TaxCode+InvoiceNo+InvoiceType

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  TaxCode . . . . . . . . . . .    15 SYY  Tax Code. . . . . . . . . . . .TAXCODE
                                                    Notes: {ARV$(1,15)}
       2  TransactionDate . . . . . . .     8 SNN  Transaction Date. . . . . . . .DATE
                                                    Notes: {ARV$(16,6)}
       3  InvoiceNo . . . . . . . . . .     7 SNN  Invoice Number. . . . . . . . .INVOICE
                                                    FmtType:MASTERNUM Notes:
                                                    {ARV$(22,7)}
       4  InvoiceType . . . . . . . . .     2 SYN  Invoice Type. . . . . . . . . .
                                                    Notes: {ARV$(29,2)}
       5  ARDivisionNo. . . . . . . . .     2 SNN  AR Division Number. . . . . . .ARDIVISION
                                                    Mask:00 FmtType:ZEROFILL
                                                    Notes: {ARV$(31,2)}
       6  CustomerNo. . . . . . . . . .    20 SYN  Customer Number . . . . . . . .CUSTOMERNO
                                                    FmtType:MASTERNUMC ChngTag:Re
                                                    place1/ARDivisionNo$ Notes:
                                                    {ARV$(33,7)}
       7  CustomerName. . . . . . . . .    30 SNN  Customer Name . . . . . . . . .NAME
                                                    Notes: {ARV$(40,30)}
       8  ModuleCode. . . . . . . . . .     3 SYN  Module Code . . . . . . . . . .MODULECODE
                                                    Valid:AR,JC,SO Notes: (AR,
                                                    SO, JC) {ARV$(70,2)}
       9  SourceJournalNo . . . . . . .     6 SNN  Source Journal Number . . . . .
                                                    Mask:000000 FmtType:ZEROFILL
                                                    Notes: {ARV$(72,4)}
      10  PrimaryTaxCode. . . . . . . .    15 SYN  Primary Tax Code. . . . . . . .TAXCODE
                                                    Notes: {ARV$(76,15)}
      11  ExemptionNo . . . . . . . . .    20 SNN  Exemption Number. . . . . . . .
                                                    Notes: {ARV$(91,20)}
      12  Override. . . . . . . . . . .     1 SYN  Override. . . . . . . . . . . .YESNO
                                                    DfltVal:N Valid:Y,N Notes:
                                                    {ARV$(111,1)}
      13  TaxableSalesAmt . . . . . . . 13.2  NNN  Taxable Sales Amount. . . . . .AMOUNT
                                                    Mask:###,###,###.00 Notes:
                                                    {ARV[0]}
      14  NonTaxableSalesAmt. . . . . . 13.2  NNN  NonTaxable Sales Amount . . . .AMOUNT
                                                    Mask:###,###,###.00 Notes:
                                                    {ARV[1]}
      15  TaxableFreightAmt . . . . . . 12.2  NNN  Taxable Freight Amount. . . . .MISCAMOUNT
                                                    Mask:##,###,###.00- Notes:
                                                    {ARV[2]}
      16  NonTaxableFreightAmt. . . . . 12.2  NNN  NonTaxable Freight Amount . . .MISCAMOUNT
                                                    Mask:##,###,###.00- Notes:
                                                    {ARV[3]}
      17  SalesTaxInvoiced. . . . . . . 12.2  NNN  Sales Tax Invoiced. . . . . . .MISCAMOUNT
                                                    Mask:##,###,###.00- Notes:
                                                    {ARV[4]}
      18  SalesTaxCollected . . . . . . 12.2  NNN  Sales Tax Collected . . . . . .MISCAMOUNT
                                                    Mask:##,###,###.00- Notes:
                                                    {ARV[5]}
      19  TaxableTaxAmt . . . . . . . . 12.2  NNN  Taxable Tax Amount. . . . . . .MISCAMOUNT
                                                    Mask:##,###,###.00- Notes:
                                                    {ARV[6]}
      20  ExemptSalesAmt. . . . . . . . 13.2  NNN  Exempt Sales Amount . . . . . .AMOUNT
                                                    Mask:###,###,###.00 Notes:
                                                    {ARV[7]}
      21  DateUpdated . . . . . . . . .     8 SNN  Last Update Date. . . . . . . .DATE
                                                    Read Only:Y Notes: YYYYMMDD
      22  TimeUpdated . . . . . . . . .     8 SNN  Last Update Time. . . . . . . .
                                                    Read Only:Y
      23  UserUpdatedKey. . . . . . . .    10 SYN  Last Update User ID . . . . . .USER
                                                    Read Only:Y Mask:0000000000
                                                    FmtType:ZEROFILL