PO_ReceiptTaxDetail PO Receipt Tax Detail Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: N/A SQL Def: Y SysDB: N "MAS_"+%C$+"/PO"+%C$+"/PO_ReceiptTaxDetail.M4T"
KPRIMARY: ReceiptType+ReceiptNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 ReceiptType . . . . . . . . . 1 SYN Receipt Type. . . . . . . . . . Notes: {PO_10$(1,1)} G=Goods, I=Invoice 2 ReceiptNo . . . . . . . . . . 6 SYN Receipt Number. . . . . . . . .RECEIPTNO Notes: {PO_10$(2,6)} 3 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . . Mask:000000 Notes: {PO_10$(8, 2)} 4 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE Notes: {PO_10$(10,15)} 5 TaxClass. . . . . . . . . . . 2 SYN Tax Class . . . . . . . . . . .TAXCLASS Notes: {PO_10$(25,2)} 6 PurchasesTaxable. . . . . . . 1 SYN Purchases Taxable . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {PO_10$(27,1)} 7 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT Mask:###,###,###.00- Notes: {PO_10[0]} 8 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {PO_10[1]} 9 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT Mask:###,###,###.00- Notes: {PO_10[2]} 10 UseTaxablePurchasesAmt. . . . 13.2 NNN Use Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {PO_10[3]} 11 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . . Mask:##0.000000 Notes: {PO_10[5]} 12 NonRecoverablePercent . . . . 7.2 NNN Non-Recoverable Percent . . . .PERCENTAGE Mask:###.00- Notes: {PO_10[6]} 13 TaxableTaxAmt . . . . . . . . 12.2 NNN Taxable Tax Amount. . . . . . .MISCAMOUNT Mask:##,###,###.00- 14 NonRecoverableTaxAmt. . . . . 13.2 NNN Non Recoverable Tax Amount. . .AMOUNT Mask:###,###,###.00 15 NonRecoverableUseTaxAmt . . . 13.2 NNN Non Recoverable Use Tax Amount.AMOUNT Mask:###,###,###.00