About This Guide > PostingVat
  
PostingVat
Posting Tax
 
 
Field Name
Label
Col-Label
Format
Dec
 
Currency_ID
Currency Code
Curr
9999999999
 
 
CustomCombo0
Custom Combo Field
 
x(20)
 
 
CustomCombo1
Custom Combo Field
 
x(20)
 
 
CustomCombo2
Custom Combo Field
 
x(20)
 
 
CustomCombo3
Custom Combo Field
 
x(20)
 
 
CustomCombo4
Custom Combo Field
 
x(20)
 
 
CustomCombo5
Custom Combo Field
 
x(20)
 
 
CustomCombo6
Custom Combo Field
 
x(20)
 
 
CustomCombo7
Custom Combo Field
 
x(20)
 
 
CustomCombo8
Custom Combo Field
 
x(20)
 
 
CustomCombo9
Custom Combo Field
 
x(20)
 
 
CustomDate0
Custom Date Field
 
99/99/9999
 
 
CustomDate1
Custom Date Field
 
99/99/9999
 
 
CustomDate2
Custom Date Field
 
99/99/9999
 
 
CustomDate3
Custom Date Field
 
99/99/9999
 
 
CustomDate4
Custom Date Field
 
99/99/9999
 
 
CustomDecimal0
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal1
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal2
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal3
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomDecimal4
Custom Decimal Field
 
->,>>>,>>9.99
4
 
CustomInteger0
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger1
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger2
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger3
Custom Integer Field
 
->,>>>,>>9
 
 
CustomInteger4
Custom Integer Field
 
->,>>>,>>9
 
 
CustomLong0
Custom Long Field
 
x(255)
 
 
CustomLong1
Custom Long Field
 
x(255)
 
 
CustomNote
Custom Note Field
 
x(2000)
 
 
CustomShort0
Custom Short Field
 
x(20)
 
 
CustomShort1
Custom Short Field
 
x(20)
 
 
CustomShort2
Custom Short Field
 
x(20)
 
 
CustomShort3
Custom Short Field
 
x(20)
 
 
CustomShort4
Custom Short Field
 
x(20)
 
 
CustomShort5
Custom Short Field
 
x(20)
 
 
CustomShort6
Custom Short Field
 
x(20)
 
 
CustomShort7
Custom Short Field
 
x(20)
 
 
CustomShort8
Custom Short Field
 
x(20)
 
 
CustomShort9
Custom Short Field
 
x(20)
 
 
FromTxzTaxZone
From Tax Zone
 
x(16)
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
PeriodMark_ID
Link to PeriodMark
 
9999999999
 
 
Posting_ID
Link to Posting
 
9999999999
 
 
PostingLine_ID
Link to PostingLine
 
9999999999
 
 
PostingVat_ID
Record ID
 
9999999999
 
 
PostingVatBaseCreditCC
SC Base Credit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatBaseCreditLC
BC Base Credit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatBaseCreditTC
TC Base Credit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatBaseDebitCC
SC Base Debit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatBaseDebitLC
BC Base Debit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatBaseDebitTC
TC Base Debit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatExchangeRate
Exchange Rate
Rate
->,>>>,>>9.9999999999
10
 
PostingVatInOut
In/Out
 
x(20)
 
 
PostingVatIsAbsRet
Absorbed Retained
 
yes/no
 
 
PostingVatIsReverseCharge
Reverse Charge
 
yes/no
 
 
PostingVatIsSuspDel
Suspended/Delayed Tax
Susp/Del
yes/no
 
 
PostingVatOwnTaxDeclarat
Own Declaration Tax
 
->,>>>,>>9
 
 
PostingVatOwnTaxIDFeder
Own Federal Tax
 
x(40)
 
 
PostingVatOwnTaxIDMisc1
Own Miscellaneous Tax 1
Own Misc Tax 1
x(40)
 
 
PostingVatOwnTaxIDMisc2
Own Miscellaneous Tax 2
Own Misc Tax 1
x(40)
 
 
PostingVatOwnTaxIDMisc3
Own Miscellaneous Tax 3
Own Misc Tax 3
x(40)
 
 
PostingVatOwnTaxIDState
Own State Tax
 
x(40)
 
 
PostingVatRateScale
Scale Factor
 
->,>>>,>>9.9999999999
10
 
PostingVatTaxCreditCC
SC Tax Credit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatTaxCreditLC
BC Tax Credit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatTaxCreditTC
TC Tax Credit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatTaxDebitCC
SC Tax Debit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatTaxDebitLC
BC Tax Debit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatTaxDebitTC
TC Tax Debit
 
->>>,>>>,>>>,>>9.99
4
 
PostingVatTaxIDFeder
Federal Tax
 
x(40)
 
 
PostingVatTaxIDMisc1
Miscellaneous Tax 1
Misc Tax 1
x(40)
 
 
PostingVatTaxIDMisc2
Miscellaneous Tax 2
Misc Tax 2
x(40)
 
 
PostingVatTaxIDMisc3
Miscellaneous Tax 3
Misc Tax 3
x(40)
 
 
PostingVatTaxIDState
State Tax
 
x(40)
 
 
PostingVatTaxPointDate
Tax Point Date
Tax Date
99/99/9999
 
 
PostingVatTaxTransType
Tax Transaction Type
Tax Trans Type
99
 
 
PostingVatTransType
Transaction Type
Trans Type
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
ToTxzTaxZone
To Tax Zone
 
x(16)
 
 
TxclTaxCls
Tax Class
 
x(3)
 
 
TxenvTaxEnv
Tax Environment
Tax Env
x(16)
 
 
TxtyTaxType
Tax Type
 
x(16)
 
 
TxuTaxUsage
Tax Usage
 
x(8)
 
 
Vat_ID
Tax Code
 
9999999999
 
 
VatGroup_ID
Tax Group Code
 
9999999999
 
 
VatPeriod_ID
Link to VatPeriod
 
9999999999
 
 
VatRule_ID
Link to VatRule
 
9999999999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
Currency
no
Currency_ID
yes
no
 
OwnTaxDeclarat
no
PostingVatOwnTaxDeclarat
yes
no
 
OwnTaxIDFeder
no
PostingVatOwnTaxIDFeder
yes
no
 
OwnTaxIDMisc1
no
PostingVatOwnTaxIDMisc1
yes
no
 
OwnTaxIDMisc2
no
PostingVatOwnTaxIDMisc2
yes
no
 
OwnTaxIDMisc3
no
PostingVatOwnTaxIDMisc3
yes
no
 
OwnTaxIDState
no
PostingVatOwnTaxIDState
yes
no
 
PeriodMark
no
PeriodMark_ID
yes
no
 
PostingIdx
no
Posting_ID
yes
no
 
PostingLine
no
PostingLine_ID
yes
no
 ∗
Prim
yes
PostingVat_ID
yes
no
 
ReverseDate
no
PostingVatIsReverseCharge
yes
no
 
 
 
PostingVatTaxPointDate
yes
no
 
SuspDel
no
PostingVatIsSuspDel
yes
no
 
TaxPointDate
no
PostingVatTaxPointDate
yes
no
 
TaxTransType
no
PostingVatTaxTransType
yes
no
 
TransType
no
PostingVatTransType
yes
no
 
TxclTaxCls
no
TxclTaxCls
yes
no
 
TxtyTaxType
no
TxtyTaxType
yes
no
 
Vat
no
Vat_ID
yes
no
 
VatGrpIdx
no
VatGroup_ID
yes
no
 
VatPeriod
no
VatPeriod_ID
yes
no
 
VatRule
no
VatRule_ID
yes
no