SO_SalesTaxJournalWrk SO Sales Tax Journal Work Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: SO_SalesJournal_upd
SQL Def: Y SysDB: N "MAS_"+%C$+"/SO"+%C$+"/SO_SalesTaxJournalWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN Sort Field. . . . . . . . . . .
2 GroupField. . . . . . . . . . 2 SNN Group Field . . . . . . . . . .
3 InvoiceNo . . . . . . . . . . 7 SYY Invoice Number. . . . . . . . .INVOICE
Notes: {SO_17$(1,7)}
4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . .
Mask:000000 FmtType:ZEROFILL
Notes: {SO_18$(8,2)}
5 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE
Notes: {SO_17$(10,15)}
6 ARDivisionNo. . . . . . . . . 2 SNN Division Number . . . . . . . .
7 ARDivisionDesc. . . . . . . . 30 SNN AR Division Description . . . .
8 InvoiceType . . . . . . . . . 2 SNN Invoice Type. . . . . . . . . .
9 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE
10 TaxCodeDesc . . . . . . . . . 30 SNN Tax Code Description. . . . . .
11 Overridden. . . . . . . . . . 1 SNN Overridden. . . . . . . . . . .
12 SalesAmt. . . . . . . . . . . 13.2 NNN Sales Amount. . . . . . . . . .AMOUNT
Mask:###,###,###.00
13 TaxableSalesAmt . . . . . . . 13.2 NNN Taxable Sales Amount. . . . . .
Mask:###,###,###.00- Notes:
{SO_17[0]}
14 NonTaxableSalesAmt. . . . . . 13.2 NNN Non-Taxable Sales Amount. . . .
Mask:###,###,###.00- Notes:
{SO_17[1]}
15 TaxableFreightAmt . . . . . . 13.2 NNN Taxable Freight Amount. . . . .AMOUNT
Mask:###,###,###.00
16 NonTaxableFreightAmt. . . . . 13.2 NNN Non Taxable Freight Amount. . .AMOUNT
Mask:###,###,###.00
17 TaxableTaxAmt . . . . . . . . 13.2 NNN Taxable Tax Amount. . . . . . .AMOUNT
Mask:###,###,###.00
18 ExemptSalesAmt. . . . . . . . 13.2 NNN Exempt Sales Amount . . . . . .
Mask:###,###,###.00- Notes:
{SO_17[2]}
19 SalesTaxAmt . . . . . . . . . 13.2 NNN Sales Tax Amount. . . . . . . .AMOUNT
Mask:###,###,###.00