AR_InvoiceTaxSummary AR Invoice Tax Summary Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AR_InvoiceTaxSummary_bus SQL Def: N SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_InvoiceTaxSummary.M4T"
KPRIMARY: InvoiceNo+InvoiceType+ScheduleSeqNo+TaxCode KTAXCODE: TaxCode+InvoiceNo+InvoiceType+ScheduleSeqNo
Fld Column Name M/L TUR Description/Notes Class
1 InvoiceNo . . . . . . . . . . 7 SYN Invoice Number. . . . . . . . .INVOICE FmtType:MASTERNUM Notes: {AR_02$(1,7)} 2 InvoiceType . . . . . . . . . 2 SYN Invoice Type. . . . . . . . . . Valid:CM,DM,IN,AD,FC,CA,XD Notes: CM=Credit Memo, DM=Debit Memo, IN=Invoice, AD=Adjustment., FC=Finance Charge, CA=Cash, XD=Deleted {AR_02$(8,2)} 3 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . . Mask:000000 FmtType:ZEROFILL Notes: {AR_02$(10,2)} 4 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE Notes: {AR_02$(12,15)} 5 ExemptionNo . . . . . . . . . 20 SNN Exemption Number. . . . . . . . Notes: {AR_02$(27,20)} 6 Overridden. . . . . . . . . . 1 SYN Overridden. . . . . . . . . . .YESNO Read Only:Y DfltVal:N Valid:Y,N Notes: {AR_02$(47, 1)} 7 TaxableSalesAmt . . . . . . . 13.2 NNN Taxable Sales Amount. . . . . .AMOUNT Read Only:Y Mask:###,###, ###.00- Notes: {AR_02[0]} 8 NonTaxableSalesAmt. . . . . . 13.2 NNN Non-Taxable Sales Amount. . . .AMOUNT Read Only:Y Mask:###,###, ###.00- Notes: {AR_02[3]} 9 TaxableFreightAmt . . . . . . 12.2 NNN Taxable Freight Amount. . . . .MISCAMOUNT Read Only:Y Mask:##,###, ###.00- Notes: {AR_02[1]} 10 TaxableTaxAmt . . . . . . . . 12.2 NNN Taxable Tax Amount. . . . . . .MISCAMOUNT Read Only:Y Mask:##,###, ###.00- Notes: {AR_02[2]} 11 ExemptSalesAmt. . . . . . . . 13.2 NNN Exempt Sales Amount . . . . . .AMOUNT Read Only:Y Mask:###,###, ###.00- Notes: {AR_02[4]} 12 SalesTaxAmt . . . . . . . . . 12.2 NNN Sales Tax Amount. . . . . . . .MISCAMOUNT Mask:##,###,###.00- Notes: {AR_02[7]} 13 NonTaxableFreightAmt. . . . . 12.2 NNN Non-Taxable Freight Amount. . .MISCAMOUNT Read Only:Y Mask:##,###, ###.00- Notes: {AR_02[8]}