|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
AbsRetTaxDivision_ID
|
Retained Tax Sub-Account
|
Retained Tax Sub-Acct
|
9999999999
|
|
|
|
AbsRetTaxGL_ID
|
Retained Tax Account
|
|
9999999999
|
|
|
|
AbsRetTaxPostingLine_ID
|
Link to PostingLine
|
|
9999999999
|
|
|
|
APMatching_ID
|
Link to APMatching
|
|
9999999999
|
|
|
|
APMatchingLn_ID
|
Link to APMatchingLn
|
|
9999999999
|
|
|
|
APMatchingLnTax_ID
|
Record ID
|
|
9999999999
|
|
|
|
APMatchingLnTaxAINRecTaxTC
|
TC Non Recov Tax Accrued at Invoice
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxAIRecTaxTC
|
TC Recoverable Tax Accrued at Invoice
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxARNRecTaxTC
|
TC Non Recov Tax Accrued at Receipt
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxARRecTaxTC
|
TC Recov Tax Accrued at Receipt
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxBaseLC
|
LC Tax Base
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxBaseTC
|
TC Tax Base
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxIsAbsRet
|
Absorbed or Retained Tax
|
|
yes/no
|
|
|
|
APMatchingLnTaxIsAccrRcp
|
Accrue at Receipt or Usage
|
|
yes/no
|
|
|
|
APMatchingLnTaxIsDiscAtInv
|
Discount Tax at Invoice
|
|
yes/no
|
|
|
|
APMatchingLnTaxIsRevCharge
|
Reverse Charge
|
|
yes/no
|
|
|
|
APMatchingLnTaxIsSuspDel
|
Delayed Tax
|
Delay Tax
|
yes/no
|
|
|
|
APMatchingLnTaxIsTaxIncl
|
Tax Incl
|
|
yes/no
|
|
|
|
APMatchingLnTaxIsTIAllowed
|
Allow Tax Included
|
|
yes/no
|
|
|
|
APMatchingLnTaxIsUpdAllow
|
Update Tax Allowed
|
|
yes/no
|
|
|
|
APMatchingLnTaxRecovTaxPct
|
Recoverable Tax Percentage
|
|
->>9.99
|
2
|
|
|
APMatchingLnTaxTaxLC
|
LC Tax
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxTaxPct
|
Tax Percentage
|
|
->>9.99
|
2
|
|
|
APMatchingLnTaxTaxTC
|
TC Tax
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
APMatchingLnTaxTaxTrType
|
Transaction Type
|
|
x(2)
|
|
|
|
APMatchingLnTaxTaxType
|
Tax Type
|
|
x(16)
|
|
|
|
APRatePostingLine_ID
|
Link to PostingLine
|
|
9999999999
|
|
|
|
NormalTaxDivision_ID
|
Normal Tax Sub-Account
|
Normal Tax Sub-Acct
|
9999999999
|
|
|
|
NormalTaxGL_ID
|
Normal Tax Account
|
Tax Account
|
9999999999
|
|
|
|
NormalTaxPostingLine_ID
|
Link to PostingLine
|
|
9999999999
|
|
|
|
PPVPostingLine_ID
|
Link to PostingLine
|
|
9999999999
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
SuspDelTaxDivision_ID
|
Delayed Tax Sub-Account
|
Delay Tax Sub-Acct
|
9999999999
|
|
|
|
SuspDelTaxGL_ID
|
Delayed Tax Account
|
Delay Tax Acct
|
9999999999
|
|
|
|
Vat_ID
|
Tax Code
|
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
AbsRetPL
|
no
|
AbsRetTaxPostingLine_ID
|
yes
|
no
|
|
|
AbsRetTaxDiv
|
no
|
AbsRetTaxDivision_ID
|
yes
|
no
|
|
|
AbsRetTaxGL
|
no
|
AbsRetTaxGL_ID
|
yes
|
no
|
|
|
APMatching
|
no
|
APMatching_ID
|
yes
|
no
|
|
|
ApMatchingLn
|
no
|
APMatchingLn_ID
|
yes
|
no
|
|
|
APRatePL
|
no
|
APRatePostingLine_ID
|
yes
|
no
|
|
|
NormalTaxDiv
|
no
|
NormalTaxDivision_ID
|
yes
|
no
|
|
|
NormalTaxGL
|
no
|
NormalTaxGL_ID
|
yes
|
no
|
|
|
NormalTaxPL
|
no
|
NormalTaxPostingLine_ID
|
yes
|
no
|
|
|
PPVPL
|
no
|
PPVPostingLine_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
APMatchingLnTax_ID
|
yes
|
no
|
|
|
TaxDivIdx
|
no
|
SuspDelTaxDivision_ID
|
yes
|
no
|
|
|
TaxGLdx
|
no
|
SuspDelTaxGL_ID
|
yes
|
no
|
|
|
Vat
|
no
|
Vat_ID
|
yes
|
no
|