AP_SalesTaxWrk AP Sales Tax Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_SalesTaxReport_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_SalesTaxWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNN SortField . . . . . . . . . . . 2 GroupField. . . . . . . . . . 20 SNN Group Field . . . . . . . . . . 3 PrimaryTaxCode. . . . . . . . 15 SNN Primary Tax Code. . . . . . . . 4 PrimaryTaxCodeDesc. . . . . . 30 SNN Primary Tax Code Description. . 5 TaxCode . . . . . . . . . . . 15 SNN Tax Code. . . . . . . . . . . . 6 TaxCodeDesc . . . . . . . . . 30 SNN Tax Code Description. . . . . . 7 TransactionDate . . . . . . . 8 SNN Transaction Date. . . . . . . .DATE 8 InvoiceNo . . . . . . . . . . 10 SNN AP Invoice Number . . . . . . . 9 Override. . . . . . . . . . . 1 SNN Override. . . . . . . . . . . . 10 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . . 11 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. . 12 TaxableFreightAmt . . . . . . 13.2 NNN Taxable Freight Amount. . . . . 13 NonTaxableFreightAmt. . . . . 13.2 NNN Non-Taxable Freight Amount. . . 14 TaxAmt. . . . . . . . . . . . 13.2 NNN Tax Amount. . . . . . . . . . . 15 UseTaxAmt . . . . . . . . . . 13.2 NNN Use Tax Amount. . . . . . . . . 16 TaxableTaxAmt . . . . . . . . 13.2 NNN Taxable Tax Amount. . . . . . . 17 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . . 18 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . .