PO_ReceiptTaxDetail PO Receipt Tax Detail Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: N/A
SQL Def: Y SysDB: N "MAS_"+%C$+"/PO"+%C$+"/PO_ReceiptTaxDetail.M4T"
KPRIMARY: ReceiptType+ReceiptNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 ReceiptType . . . . . . . . . 1 SYN Receipt Type. . . . . . . . . .
Notes: {PO_10$(1,1)} G=Goods,
I=Invoice
2 ReceiptNo . . . . . . . . . . 6 SYN Receipt Number. . . . . . . . .RECEIPTNO
Notes: {PO_10$(2,6)}
3 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . .
Mask:000000 Notes: {PO_10$(8,
2)}
4 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE
Notes: {PO_10$(10,15)}
5 TaxClass. . . . . . . . . . . 2 SYN Tax Class . . . . . . . . . . .TAXCLASS
Notes: {PO_10$(25,2)}
6 PurchasesTaxable. . . . . . . 1 SYN Purchases Taxable . . . . . . .YESNO
DfltVal:N Valid:Y,N Notes:
{PO_10$(27,1)}
7 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT
Mask:###,###,###.00- Notes:
{PO_10[0]}
8 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{PO_10[1]}
9 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT
Mask:###,###,###.00- Notes:
{PO_10[2]}
10 UseTaxablePurchasesAmt. . . . 13.2 NNN Use Taxable Purchases Amount. .AMOUNT
Mask:###,###,###.00- Notes:
{PO_10[3]}
11 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . .
Mask:##0.000000 Notes:
{PO_10[5]}
12 NonRecoverablePercent . . . . 7.2 NNN Non-Recoverable Percent . . . .PERCENTAGE
Mask:###.00- Notes:
{PO_10[6]}
13 TaxableTaxAmt . . . . . . . . 12.2 NNN Taxable Tax Amount. . . . . . .MISCAMOUNT
Mask:##,###,###.00-
14 NonRecoverableTaxAmt. . . . . 13.2 NNN Non Recoverable Tax Amount. . .AMOUNT
Mask:###,###,###.00
15 NonRecoverableUseTaxAmt . . . 13.2 NNN Non Recoverable Use Tax Amount.AMOUNT
Mask:###,###,###.00