About This Guide > APMatchingLnTax
  
APMatchingLnTax
Accounts Payable Matching Line Tax Detai
 
 
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