AP_InvoiceTaxDetail AP Invoice Tax Detail Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AP_InvoiceTaxDetail_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_InvoiceTaxDetail.M4T"
KPRIMARY: APDivisionNo+VendorNo+InvoiceNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 APDivisionNo. . . . . . . . . 2 SNY AP Division Number. . . . . . .APDIVISION
Mask:00 FmtType:ZEROFILL
Notes: {AP_01$(1,2)}
2 VendorNo. . . . . . . . . . . 7 SYY Vendor Number . . . . . . . . .VENDORNO
FmtType:MASTERNUM Notes:
{AP_01$(3,7)}
3 InvoiceNo . . . . . . . . . . 10 SNY AP Invoice Number . . . . . . .APINVOICE
Notes: {AP_01$(10,10)}
4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {AP_01$(20,2)}
5 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {AP_01$(22,15)}
6 TaxClass. . . . . . . . . . . 2 SYY Tax Class . . . . . . . . . . .TAXCLASS
Notes: {AP_01$(37,2)}
7 PurchasesTaxable. . . . . . . 1 SYN Purchases Taxable . . . . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_01$(39,1)}
8 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_01[0]}
9 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{AP_01[1]}
10 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_01[2]}
11 UseTaxablePurchasesAmt. . . . 13.2 NNN Use Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{AP_01[3]}
12 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . .
Mask:##0.000000 Notes:
{AP_01[5]}
13 NonRecoverablePercent . . . . 8.3 NNN Non-Recoverable Percent . . . .
Mask:###.000- Notes:
{AP_01[6]}