AP_ManualCheckTaxSummary AP Manual Check Tax Summary Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AP_ManualCheckTaxSummary_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_ManualCheckTaxSummary.M4T"
KPRIMARY: BankCode+CheckNo+InvoiceNo+ScheduleSeqNo+TaxCode
Fld Column Name M/L TUR Description/Notes Class
1 BankCode. . . . . . . . . . . 1 SYY Bank Code . . . . . . . . . . .BANKCODE
Notes: {AP_04$(1,1)}
2 CheckNo . . . . . . . . . . . 10 SNY Check Number. . . . . . . . . .APCHECKNO
DfltVal:Check Number Notes:
{AP_04$(2,6)}
3 InvoiceNo . . . . . . . . . . 10 SNY AP Invoice Number . . . . . . .APINVOICE
Notes: {AP_04$(8,10)}
4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {AP_04$(18,2)}
5 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {AP_04$(20,15)}
6 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . .
Notes: {AP_04$(35,20)}
7 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_04$(55,1)}
8 ExpenseToVendorItem . . . . . 1 SYN Expense To Vendor/Item. . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_04$(56,1)}
9 UseExemptionsOnFile . . . . . 1 SYN Use Exemptions On File. . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{AP_04$(57,1)}
10 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[0]}
11 TaxableFreightAmt . . . . . . 13.2 NNN Taxable Freight Amount. . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[1]}
12 TaxableTaxAmt . . . . . . . . 13.2 NNN Taxable Tax Amount. . . . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[2]}
13 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[3]}
14 NonTaxableFreightAmt. . . . . 13.2 NNN Non-Taxable Freight Amount. . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[4]}
15 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[5]}
16 UseTaxAmt . . . . . . . . . . 13.2 NNN Use Tax Amount. . . . . . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[6]}
17 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . .AMOUNT
Mask:##,###,###.00- Notes:
{AP_04[7]}
18 TaxAmt. . . . . . . . . . . . 13.2 NNN Tax Amount. . . . . . . . . . .AMOUNT
Mask:###,###,###.00- Notes:
{AP_04[8]}