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]}