# View: Tax Tracking Details

RotoID: TX0005
Protocol: Superview
DLL: TXAUDIT

## Compositions: 0

## Keys: 3

Title | Fields
--- | ---
Tax Details by Fiscal Period | AUTHORITY, TYPE, FISCYEAR, FISCPERIOD, CUSTVEND, DOCDATE, SRCEAPP, DOCTYPE, DOCNUMBER, UNIQUIFIER
Tax Details by Customer/Vendor | AUTHORITY, TYPE, CUSTVEND, DOCDATE, SRCEAPP, DOCTYPE, DOCNUMBER, UNIQUIFIER
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 |

This page was generated on 2008-May-01

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