AP_TaxJournalWrk AP Tax Journal Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_InvoiceRegister_upd,AP_ManualCheckRegister_upd SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_TaxJournalWrk"+%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 GroupFieldDesc. . . . . . . . 30 SNN Group Field Description . . . . 4 InvoiceNo . . . . . . . . . . 10 SNN AP Invoice Number . . . . . . . 5 InvoiceDate . . . . . . . . . 8 SNN Invoice Date. . . . . . . . . .DATE 6 TaxClass. . . . . . . . . . . 2 SNN Tax Class . . . . . . . . . . . 7 UseTax. . . . . . . . . . . . 1 SNN Use Tax . . . . . . . . . . . . 8 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . . 9 TaxCode . . . . . . . . . . . 15 SNN Tax Code. . . . . . . . . . . . 10 TaxCodeDesc . . . . . . . . . 30 SNN Tax Code Description. . . . . . 11 Overridden. . . . . . . . . . 1 SNN Overridden. . . . . . . . . . . 12 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . . 13 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. . 14 TaxableFreightAmt . . . . . . 12.2 NNN Taxable Freight Amount. . . . . 15 TaxableTaxAmt . . . . . . . . 12.2 NNN Taxable Tax Amount. . . . . . . 16 NonTaxableFreightAmt. . . . . 12.2 NNN Non-Taxable Freight Amount. . . 17 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . . 18 UseTaxAmt . . . . . . . . . . 13.2 NNN Use Tax Amount. . . . . . . . . 19 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . . 20 TaxAmt. . . . . . . . . . . . 13.2 NNN Tax Amount. . . . . . . . . . .