View: Tax Tracking Details

RotoID: TX0005

Protocol: Superview
DLL:TXAUDIT

Keys: 3

Title Fields

Tax Details by Fiscal Period AUTHORITYTYPEFISCYEARFISCPERIODCUSTVENDDOCDATESRCEAPPDOCTYPEDOCNUMBERUNIQUIFIER
Tax Details by Customer/Vendor AUTHORITYTYPECUSTVENDDOCDATESRCEAPPDOCTYPEDOCNUMBERUNIQUIFIER
Uniquifier UNIQUIFIER

Fields: 35

Field Index Type Title Attributes Presentation

AUTHORITY 1 String*6 Tax Authority E A K R  Mask: %-12N
TYPE 2 Integer Transaction Type E A K R  List:2 entries
1 = Sales
2 = Purchases
FISCYEAR 3 String*4 Fiscal Year E A K R  Mask: %4D
FISCPERIOD 4 Integer Fiscal Period E A K R  List:12 entries
1 = 1
2 = 2
3 = 3
4 = 4
5 = 5
6 = 6
7 = 7
8 = 8
9 = 9
10 = 10
11 = 11
12 = 12
CUSTVEND 5 String*12 Customer/Vendor ID E A K R 
DOCDATE 6 Date Document Date E A K R 
SRCEAPP 7 String*2 Source Application E A K R 
DOCTYPE 8 String*2 Document Type E A K R 
DOCNUMBER 9 String*22 Document No. E A K R 
UNIQUIFIER 10 BCD*10.0 Uniquifier E A K C R 
POSTDATE 11 Date Posting Date E A 
TAXCLASS 12 Integer Tax Class E A 
CTRY 13 String*20 Country Code E A 
REPORTDATE 14 Date Report Date E A 
DESCR 15 String*30 Description E A 
FORNDOC 16 Boolean Foreign Invoice E A 
HCURN 17 String*3 Home Currency Code E A  Mask: %-3N
RTYPE 18 String*2 Rate Type E A 
SCURN 19 String*3 Source Currency Code E A  Mask: %-3N
RATEDATE 20 Date Rate Date E A 
RATE 21 BCD*8.7 Rate E A 
SBASEAMT 22 BCD*10.3 Base Amt in Source Currency E A 
HBASEAMT 23 BCD*10.3 Base Amt in Func. Currency E A 
TAXRATE 24 BCD*8.5 Tax Rate E A 
SCURNTAX 25 BCD*10.3 Tax Amt in Source Currency E A 
HCURNTAX 26 BCD*10.3 Tax Amt in Func. Currrency E A 
CUSTVENDNM 27 String*30 Customer/Vendor Name E A 
SDECIMAL 28 Integer Decimals in Source Currency E A 
SINVAMT 29 BCD*10.3 Invoice Amt in Source Currency E A 
HINVAMT 30 BCD*10.3 Invoice Amt in Func. Currency E A 
RECOVERABL 31 Boolean Recoverable E A 
EXPSEPARTE 32 Boolean Expense Separately E A 
RATERECOV 33 BCD*8.5 Recoverable Rate E A 
SRECOVRAMT 34 BCD*10.3 Recov. Amt in Source Currency E A 
HRECOVRAMT 35 BCD*10.3 Recov. Amt in Func. Currency E A