SO_SalesOrderTaxDetail SO Sales Order Tax Detail Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: SO_SalesOrderTaxDetail_bus
SQL Def: N SysDB: N "MAS_"+%C$+"/SO"+%C$+"/SO_SalesOrderTaxDetail.M4T"
KPRIMARY: SalesOrderNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 SalesOrderNo. . . . . . . . . 7 SYY Sales Order Number. . . . . . .SALESORDERNO
FmtType:CHARNUM Notes:
{SO_15$(1,7)}
2 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {SO_15$(8,2)}
3 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {SO_15$(10,15)}
4 TaxClass. . . . . . . . . . . 2 SYY Tax Class . . . . . . . . . . .TAXCLASS
Notes: {SO_15$(25,2)}
5 TaxableSalesAmt . . . . . . . 13.2 NNN Taxable Sales Amount. . . . . .AMOUNT
Mask:###,###,###.00 Notes:
{SO_15[0]}
6 NonTaxableSalesAmt. . . . . . 13.2 NNN Non-Taxable Sales Amount. . . .AMOUNT
Mask:###,###,###.00 Notes:
{SO_15[1]}
7 ExemptSalesAmt. . . . . . . . 13.2 NNN Exempt Sales Amount . . . . . .AMOUNT
Mask:###,###,###.00 Notes:
{SO_15[2]}
8 TaxableSalesSubjToDisc. . . . 13.2 NNN Taxable Sales Subject To DiscouAMOUNT
Mask:###,###,###.00 Notes:
{SO_15[3]}
9 NonTaxableSalesSubjToDisc . . 13.2 NNN Non-Taxable Sales Subject To DiAMOUNT
Mask:###,###,###.00 Notes:
{SO_15[4]}
10 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . .
Mask:##0.000000- Notes:
{SO_15[5]}
11 DiscountAmt . . . . . . . . . 12.2 NNN Discount Amount . . . . . . . .MISCAMOUNT
Mask:##,###,###.00- Notes:
{SO_15[6]}