AP_InvoiceTaxSummary AP Invoice Tax Summary Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AP_InvoiceTaxSummary_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_InvoiceTaxSummary.M4T"
KPRIMARY: APDivisionNo+VendorNo+InvoiceNo+ScheduleSeqNo+TaxCode
Fld Column Name M/L TUR Description/Notes Class
1 APDivisionNo. . . . . . . . . 2 SNY AP Division Number. . . . . . .APDIVISION
Mask:00 FmtType:ZEROFILL
Notes: {AP_02$(1,2)}
2 VendorNo. . . . . . . . . . . 7 SYY Vendor Number . . . . . . . . .VENDORNO
FmtType:MASTERNUM Notes:
{AP_02$(3,7)}
3 InvoiceNo . . . . . . . . . . 10 SYY AP Invoice Number . . . . . . .APINVOICE
Notes: {AP_02$(10,10)}
4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
FmtType:ZEROFILL Notes:
{AP_02$(20,2)}
5 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE
Notes: {AP_02$(22,15)}
6 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . .
Notes: {AP_02$(37,20)}
7 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_02$(57,1)}
8 ExpenseToVendorItem . . . . . 1 SYN Expense To Vendor/Item. . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_02$(58,1)}
9 UseExemptionsOnFile . . . . . 1 SYN Use Exemptions On File. . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_02$(59,1)}
10 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_02[0]}
11 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{AP_02[3]}
12 TaxableFreightAmt . . . . . . 13.2 NNN Taxable Freight Amount. . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_02[1]}
13 TaxableTaxAmt . . . . . . . . 13.2 NNN Taxable Tax Amount. . . . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_02[2]}
14 NonTaxableFreightAmt. . . . . 13.2 NNN Non-Taxable Freight Amount. . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_02[4]}
15 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_02[5]}
16 UseTaxAmt . . . . . . . . . . 13.2 NNN Use Tax Amount. . . . . . . . .AMOUNT
Mask:##,###,###.00- Notes:
{AP_02[6]}
17 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . .AMOUNT
Mask:##,###,###.00- Notes:
{AP_02[7]}
18 TaxAmt. . . . . . . . . . . . 13.2 NNN Tax Amount. . . . . . . . . . .AMOUNT
Mask:##,###,###.00- Notes:
{AP_02[8]}