AP_InvoiceTaxSummary AP Invoice Tax Summary Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AP_InvoiceTaxSummary_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/AP"+%C$+"/AP_InvoiceTaxSummary.M4T"
KPRIMARY: APDivisionNo+VendorNo+InvoiceNo+ScheduleSeqNo+TaxCode
Fld Column Name M/L TUR Description/Notes Class
1 APDivisionNo. . . . . . . . . 2 SNY AP Division Number. . . . . . .APDIVISION Mask:00 FmtType:ZEROFILL Notes: {AP_02$(1,2)} 2 VendorNo. . . . . . . . . . . 7 SYY Vendor Number . . . . . . . . .VENDORNO FmtType:MASTERNUM Notes: {AP_02$(3,7)} 3 InvoiceNo . . . . . . . . . . 10 SYY AP Invoice Number . . . . . . .APINVOICE Notes: {AP_02$(10,10)} 4 ScheduleSeqNo . . . . . . . . 6 SNY Schedule Sequence Number. . . . FmtType:ZEROFILL Notes: {AP_02$(20,2)} 5 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE Notes: {AP_02$(22,15)} 6 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . . Notes: {AP_02$(37,20)} 7 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_02$(57,1)} 8 ExpenseToVendorItem . . . . . 1 SYN Expense To Vendor/Item. . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_02$(58,1)} 9 UseExemptionsOnFile . . . . . 1 SYN Use Exemptions On File. . . . .YESNO DfltVal:N Valid:Y,N Notes: {AP_02$(59,1)} 10 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT Mask:###,###,###.00- Notes: {AP_02[0]} 11 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {AP_02[3]} 12 TaxableFreightAmt . . . . . . 13.2 NNN Taxable Freight Amount. . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_02[1]} 13 TaxableTaxAmt . . . . . . . . 13.2 NNN Taxable Tax Amount. . . . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_02[2]} 14 NonTaxableFreightAmt. . . . . 13.2 NNN Non-Taxable Freight Amount. . .AMOUNT Mask:###,###,###.00- Notes: {AP_02[4]} 15 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT Mask:###,###,###.00- Notes: {AP_02[5]} 16 UseTaxAmt . . . . . . . . . . 13.2 NNN Use Tax Amount. . . . . . . . .AMOUNT Mask:##,###,###.00- Notes: {AP_02[6]} 17 NonRecoverableAmt . . . . . . 13.2 NNN Non-Recoverable Amount. . . . .AMOUNT Mask:##,###,###.00- Notes: {AP_02[7]} 18 TaxAmt. . . . . . . . . . . . 13.2 NNN Tax Amount. . . . . . . . . . .AMOUNT Mask:##,###,###.00- Notes: {AP_02[8]}