PO_ReturnTaxDetail PO Return Tax Detail Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: N/A SQL Def: Y SysDB: N "MAS_"+%C$+"/PO"+%C$+"/PO_ReturnTaxDetail.M4T"
KPRIMARY: ReturnType+ReturnNo+ScheduleSeqNo+TaxCode+TaxClass
Fld Column Name M/L TUR Description/Notes Class
1 ReturnType. . . . . . . . . . 1 SYN Return Type . . . . . . . . . . Valid:R Notes: {PO_12$(1,1)} 2 ReturnNo. . . . . . . . . . . 6 SNN Return Number . . . . . . . . .RETURNNO Mask:000000 Notes: {PO_12$(2, 6)} 3 ScheduleSeqNo . . . . . . . . 6 SNN Schedule Sequence Number. . . . Mask:000000 FmtType:ZEROFILL Notes: {PO_12$(8,2)} 4 TaxCode . . . . . . . . . . . 15 SYN Tax Code. . . . . . . . . . . .TAXCODE Notes: {PO_12$(10,15)} 5 TaxClass. . . . . . . . . . . 2 SYN Tax Class . . . . . . . . . . .TAXCLASS Notes: {PO_12$(25,2)} 6 PurchasesTaxable. . . . . . . 1 SYN Purchases Taxable . . . . . . . DfltVal:N Valid:Y,N,T Notes: {PO_12$(27,1)} 7 TaxablePurchasesAmt . . . . . 13.2 NNN Taxable Purchases Amount. . . .AMOUNT Mask:###,###,###.00- Notes: {PO_12[0]} 8 NonTaxablePurchasesAmt. . . . 13.2 NNN Non-Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {PO_12[1]} 9 ExemptPurchasesAmt. . . . . . 13.2 NNN Exempt Purchases Amount . . . .AMOUNT Mask:###,###,###.00- Notes: {PO_12[2]} 10 UseTaxablePurchasesAmt. . . . 13.2 NNN Use Taxable Purchases Amount. .AMOUNT Mask:###,###,###.00- Notes: {PO_12[3]} 11 TaxRate . . . . . . . . . . . 11.6 NNN Tax Rate. . . . . . . . . . . . Mask:##0.000000 Notes: {PO_12[5]} 12 NonRecoverablePercent . . . . 7.2 NNN Non-Recoverable Percent . . . .PERCENTAGE Mask:###.00- Notes: {PO_12[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 16 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE Read Only:Y Notes: YYYYMMDD 17 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . . Read Only:Y 18 UserUpdatedKey. . . . . . . . 10 SNN Last Update User ID . . . . . .USER Read Only:Y Mask:0000000000