AP_ManualCheckTaxSummary AP Manual Check Tax Summary Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_ManualCheckTaxSummary_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_ManualCheckTaxSummary.M4T"
KPRIMARY: BankCode+CheckNo+InvoiceNo+ScheduleSeqNo+TaxCode
Fld Column Name M/L TUR Description/Notes Class
1 BankCode. . . . . . . . . . . 1 SYY Bank Code . . . . . . . . . . .BANKCODE Notes: {AP_04$(1,1)} 2 CheckNo . . . . . . . . . . . 10 SNY Check Number. . . . . . . . . .APCHECKNO DfltVal:Check Number Notes: {AP_04$(2,6)} 3 InvoiceNo . . . . . . . . . . 10 SNY AP Invoice Number . . . . . . .APINVOICE Notes: {AP_04$(8,10)} 4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . . Mask:000000 FmtType:ZEROFILL Notes: {AP_04$(18,2)} 5 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE Notes: {AP_04$(20,15)} 6 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . . Notes: {AP_04$(35,20)} 7 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_04$(55,1)} 8 ExpenseToVendorItem . . . . . 1 SYN Expense To Vendor/Item. . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_04$(56,1)} 9 UseExemptionsOnFile . . . . . 1 SYN Use Exemptions On File. . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_04$(57,1)} 10 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[0]} 11 TaxableFreightAmt . . . . . . 13.2 NNN Taxable Freight Amount. . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[1]} 12 TaxableTaxAmt . . . . . . . . 13.2 NNN Taxable Tax Amount. . . . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[2]} 13 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {AP_04[3]} 14 NonTaxableFreightAmt. . . . . 13.2 NNN Non-Taxable Freight Amount. . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[4]} 15 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[5]} 16 UseTaxAmt . . . . . . . . . . 13.2 NNN Use Tax Amount. . . . . . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[6]} 17 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . .AMOUNT Mask:##,###,###.00- Notes: {AP_04[7]} 18 TaxAmt. . . . . . . . . . . . 13.2 NNN Tax Amount. . . . . . . . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_04[8]}