AP_ManualCheckTaxDetail AP Manual Check Tax Detail Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AP_ManualCheckDetail_bus,AP_ManualCheckInvDetail_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_ManualCheckTaxDetail.M4T"
KPRIMARY: BankCode+CheckNo+InvoiceNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 BankCode. . . . . . . . . . . 1 SYY Bank Code . . . . . . . . . . .BANKCODE
Notes: {AP_03$(1,1)}
2 CheckNo . . . . . . . . . . . 10 SNY AP Check Number . . . . . . . .APCHECKNO
Notes: {AP_03$(2,6)}
3 InvoiceNo . . . . . . . . . . 10 SNY AP Invoice Number . . . . . . .APINVOICE
Notes: {AP_03$(8,10)}
4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {AP_03$(18,2)}
5 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {AP_03$(20,15)}
6 TaxClass. . . . . . . . . . . 2 SYY Tax Class . . . . . . . . . . .TAXCLASS
Notes: {AP_03$(35,2)}
7 PurchasesTaxable. . . . . . . 1 SYN Purchases Taxable . . . . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_03$(37,1)}
8 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_03[0]}
9 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{AP_03[1]}
10 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_03[2]}
11 UseTaxablePurchasesAmt. . . . 13.2 NNN Use Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{AP_03[3]}
12 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . .
Mask:##0.000000 Notes:
{AP_03[5]}
13 NonRecoverablePercent . . . . 8.3 NNN Non-Recoverable Percent . . . .
Mask:###.000- Notes:
{AP_03[6]}