AP_ManualCheckTaxDetail AP Manual Check Tax Detail Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_ManualCheckDetail_bus,AP_ManualCheckInvDetail_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_ManualCheckTaxDetail.M4T"
KPRIMARY: BankCode+CheckNo+InvoiceNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 BankCode. . . . . . . . . . . 1 SYY Bank Code . . . . . . . . . . .BANKCODE Notes: {AP_03$(1,1)} 2 CheckNo . . . . . . . . . . . 10 SNY AP Check Number . . . . . . . .APCHECKNO Notes: {AP_03$(2,6)} 3 InvoiceNo . . . . . . . . . . 10 SNY AP Invoice Number . . . . . . .APINVOICE Notes: {AP_03$(8,10)} 4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . . Mask:000000 FmtType:ZEROFILL Notes: {AP_03$(18,2)} 5 TaxCode . . . . . . . . . . . 15 SYY Tax Code. . . . . . . . . . . .TAXCODE Notes: {AP_03$(20,15)} 6 TaxClass. . . . . . . . . . . 2 SYY Tax Class . . . . . . . . . . .TAXCLASS Notes: {AP_03$(35,2)} 7 PurchasesTaxable. . . . . . . 1 SYN Purchases Taxable . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_03$(37,1)} 8 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT Mask:###,###,###.00- Notes: {AP_03[0]} 9 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {AP_03[1]} 10 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_03[2]} 11 UseTaxablePurchasesAmt. . . . 13.2 NNN Use Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {AP_03[3]} 12 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . . Mask:##0.000000 Notes: {AP_03[5]} 13 NonRecoverablePercent . . . . 8.3 NNN Non-Recoverable Percent . . . . Mask:###.000- Notes: {AP_03[6]}