AR_InvoiceTaxDetail AR Invoice Tax Detail Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: AR_InvoiceTaxDetail_bus
SQL Def: N SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_InvoiceTaxDetail.M4T"
KPRIMARY: InvoiceNo+InvoiceType+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 InvoiceNo . . . . . . . . . . 7 SYY Invoice Number. . . . . . . . .INVOICE
FmtType:MASTERNUM Notes:
{AR_01$(1,7)}
2 InvoiceType . . . . . . . . . 2 SYY Invoice Type. . . . . . . . . .
Valid:CM,DM,IN,AD,FC,CA,XD
Notes: CM=Credit Memo,
DM=Debit Memo, IN=Invoice,
AD=Adjustment., FC=Finance
Charge, CA=Cash, XD=Deleted
{AR_01$(8,2)}
3 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {AR_01$(10,2)}
4 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {AR_01$(12,15)}
5 TaxClass. . . . . . . . . . . 2 SYY Tax Class . . . . . . . . . . .TAXCLASS
Notes: {AR_01$(27,2)}
6 TaxableSalesAmt . . . . . . . 13.2 NNN Taxable Sales Amount. . . . . .AMOUNT
Mask:###,###,###.00 Notes:
{AR_01[0]}
7 NonTaxableSalesAmt. . . . . . 13.2 NNN Non Taxable Sales Amount. . . .AMOUNT
Mask:###,###,###.00 Notes:
{AR_01[1]}
8 ExemptSalesAmt. . . . . . . . 13.2 NNN Exempt Sales Amount . . . . . .AMOUNT
Mask:###,###,###.00 Notes:
{AR_01[2]}
9 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . .
Mask:##0.000000 Notes:
{AR_01[5]}
10 RetentionAmt. . . . . . . . . 13.2 NNN Retention Amount. . . . . . . .AMOUNT
Mask:###,###,###.00 Notes:
{AR_01[6]}