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SAP Business One SDK 10.0 - Database Tables Reference |
Journal Voucher Withholding Tax - History
Table Name: BTF2
Table Description: Journal Voucher Withholding Tax - History
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| AbsEntry | Internal Number | Int | 11 | OBTF | Â | Â | Â |
| WTCode | WTax Code | nVarChar | 4 | OWHT | Â | Â | Â |
| Rate | Rate | Num | 19.6 | - | Â | Â | Â |
| TaxbleAmnt | Taxable Amount | Num | 19.6 | - | Â | Â | Â |
| TxblAmntSC | Taxable Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| TxblAmntFC | Taxable Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| WTAmnt | WTax Amount | Num | 19.6 | - | Â | Â | Â |
| WTAmntSC | WTax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| WTAmntFC | WTax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| ApplAmnt | Applied WTax Amount | Num | 19.6 | - | Â | Â | Â |
| ApplAmntSC | Applied WTax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| ApplAmntFC | Applied WTax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| Category | Category | VarChar | 1 | - | Â | P | Payment |
| Â | Â | Â | Â | Â | Â | I | Invoice |
| Criteria | Criteria | VarChar | 1 | - | Â | Y | Accrual |
| Â | Â | Â | Â | Â | Â | N | Cash |
| Account | G/L Account | nVarChar | 15 | OACT | Â | Â | Â |
| Type | Withholding Tax Type | VarChar | 1 | - | Â | V | VAT Withholding |
| Â | Â | Â | Â | Â | Â | I | Income Tax Withholding |
| RoundType | Rounding Type | VarChar | 1 | - | Â | T | Truncated |
| Â | Â | Â | Â | Â | Â | C | Commercial Values |
| Â | Â | Â | Â | Â | Â | N | No Rounding |
| BaseType | Base Type | VarChar | 1 | - | Â | G | Gross |
| Â | Â | Â | Â | Â | Â | N | Net |
| Â | Â | Â | Â | Â | Â | V | VAT |
| Â | Â | Â | Â | Â | Â | U | UoM |
| BaseAbsEnt | Base Document Reference | Int | 11 | - | -1 | Â | Â |
| BaseLine | Base Row | Int | 11 | - | Â | Â | Â |
| BaseNum | Base Document Type | Int | 11 | - | Â | -1 | Â |
| LineNum | Row Number | Int | 11 | - | Â | Â | Â |
| BaseRef | Base Document Reference | Int | 11 | - | Â | Â | Â |
| Status | Status | VarChar | 1 | - | O | O | Open |
| Â | Â | Â | Â | Â | Â | C | Closed |
| TrgType | Target Document Type | Int | 11 | - | Â | Â | Â |
| TrgAbsEntr | Target Doc. Internal No. | Int | 11 | - | -1 | Â | Â |
| LogInstanc | Log Instance | Int | 11 | - | 0 | Â | Â |
| ObjType | Object Type | nVarChar | 20 | ADP1 | 30 | Â | Â |
| Doc1LineNo | DOC1 Line Number | Int | 11 | - | -1 | Â | Â |
| WtLineType | WTax Row Type | VarChar | 1 | - | D | D | Document Level WTax |
| Â | Â | Â | Â | Â | Â | L | Row Level WTax |
| TxblCurr | Taxable Currency from Doc Row | nVarChar | 3 | - | Â | Â | Â |
| DtblCurr | Deductible Currency | nVarChar | 3 | - | Â | Â | Â |
| DtblRate | Rate for Deductible Amount | Num | 19.6 | - | Â | Â | Â |
| txblRate | Rate for Taxable Amount | Num | 19.6 | - | Â | Â | Â |
| DtblAmount | Deductible Amount | Num | 19.6 | - | Â | Â | Â |
| TdsAcc | TDS Account | nVarChar | 15 | OACT | Â | Â | Â |
| SurAcc | Surcharge Account | nVarChar | 15 | OACT | Â | Â | Â |
| CessAcc | Cess Account | nVarChar | 15 | OACT | Â | Â | Â |
| HscAcc | HSC Account | nVarChar | 15 | OACT | Â | Â | Â |
| TdsRate | TDS Rate | Num | 19.6 | - | Â | Â | Â |
| SurRate | Surcharge Rate | Num | 19.6 | - | Â | Â | Â |
| CessRate | Cess Rate | Num | 19.6 | - | Â | Â | Â |
| HscRate | HSC Rate | Num | 19.6 | - | Â | Â | Â |
| TdsBAmt | TDS Base Amount | Num | 19.6 | - | Â | Â | Â |
| TdsBAmtSC | TDS Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| TdsBAmtFC | TDS Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| SurBAmt | Surcharge Base Amount | Num | 19.6 | - | Â | Â | Â |
| SurBAmtSC | Surcharge Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| SurBAmtFC | Surcharge Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CessBAmt | Cess Base Amount | Num | 19.6 | - | Â | Â | Â |
| CessBAmtSC | Cess Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CessBAmtFC | Cess Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| HscBAmt | HSC Base Amount | Num | 19.6 | - | Â | Â | Â |
| HscBAmtSC | HSC Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| HscBAmtFC | HSC Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| TdsAmnt | TDS Tax Amount | Num | 19.6 | - | Â | Â | Â |
| TdsAmntSC | TDS Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| TdsAmntFC | TDS Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| SurAmnt | Surcharge Tax Amount | Num | 19.6 | - | Â | Â | Â |
| SurAmntSC | Surcharge Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| SurAmntFC | Surcharge Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CessAmnt | Cess Tax Amount | Num | 19.6 | - | Â | Â | Â |
| CessAmntSC | Cess Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CessAmntFC | Cess Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| HscAmnt | HSC Tax Amount | Num | 19.6 | - | Â | Â | Â |
| HscAmntSC | HSC Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| HscAmntFC | HSC Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| TdsAppl | Applied TDS Amount | Num | 19.6 | - | Â | Â | Â |
| TdsApplSC | Applied TDS Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| TdsApplFC | Applied TDS Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| SurAppl | Applied Surcharge Amount | Num | 19.6 | - | Â | Â | Â |
| SurApplSC | Applied Surcharge Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| SurApplFC | Applied Surcharge Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CessAppl | Applied Cess Amount | Num | 19.6 | - | Â | Â | Â |
| CessApplSC | Applied Cess Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CessApplFC | Applied Cess Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| HscAppl | Applied HSC Amount | Num | 19.6 | - | Â | Â | Â |
| HscApplSC | Applied HSC Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| HscApplFC | Applied HSC Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| BatchNum | Journal Voucher No. | Int | 11 | OBTD | Â | Â | Â |
| InCSTCode | CST Code Incoming | nVarChar | 2 | - | Â | Â | Â |
| OutCSTCode | CST Code Outgoing | nVarChar | 2 | - | Â | Â | Â |
| DpmWTApl | DPM WT Applied Amount | Num | 19.6 | - | Â | Â | Â |
| DpmWTAplSC | DPM WT Applied Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| DpmWTAplFC | DPM WT Applied Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| WTTypeId | WT Type Id | Int | 11 | OWTT | Â | Â | Â |
| LnBsAmt | BR Line WT Base Amount | Num | 19.6 | - | Â | Â | Â |
| LnBsAmtSC | BR Line WT Base Amount(SC) | Num | 19.6 | - | Â | Â | Â |
| LnBsAmtFC | BR Line WT Base Amount(FC) | Num | 19.6 | - | Â | Â | Â |
| LnCmTAmt | BR Line Cumulated Taxable Amount | Num | 19.6 | - | Â | Â | Â |
| LnCmTAmtSC | BR Line Cumulated Taxable Amount(SC) | Num | 19.6 | - | Â | Â | Â |
| LnCmTAmtFC | BR Line Cumulated Taxable Amount(FC) | Num | 19.6 | - | Â | Â | Â |
| TDSType | TDS Type | VarChar | 1 | - | Â | E | eTDS |
| Â | Â | Â | Â | Â | Â | D | GST TDS |
| Â | Â | Â | Â | Â | Â | C | GST TCS |
| Â | Â | Â | Â | Â | Â | S | SALES TCS |
| IgstAcc | IGST Account | nVarChar | 15 | OACT | Â | Â | Â |
| CgstAcc | CGST Account | nVarChar | 15 | OACT | Â | Â | Â |
| SgstAcc | SGST Account | nVarChar | 15 | OACT | Â | Â | Â |
| IgstAmnt | IGST Tax Amount | Num | 19.6 | - | Â | Â | Â |
| IgstAmntSC | IGST Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| IgstAmntFC | IGST Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CgstAmnt | CGST Tax Amount | Num | 19.6 | - | Â | Â | Â |
| CgstAmntSC | CGST Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CgstAmntFC | CGST Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| SgstAmnt | SGST Tax Amount | Num | 19.6 | - | Â | Â | Â |
| SgstAmntSC | SGST Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| SgstAmntFC | SGST Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| IgstRate | IGST Rate | Num | 19.6 | - | Â | Â | Â |
| CgstRate | CGST Rate | Num | 19.6 | - | Â | Â | Â |
| SgstRate | SGST Rate | Num | 19.6 | - | Â | Â | Â |
| IgstBAmt | IGST Base Amount | Num | 19.6 | - | Â | Â | Â |
| IgstBAmtSC | IGST Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| IgstBAmtFC | IGST Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CgstBAmt | CGST Base Amount | Num | 19.6 | - | Â | Â | Â |
| CgstBAmtSC | CGST Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CgstBAmtFC | CGST Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| SgstBAmt | SGST Base Amount | Num | 19.6 | - | Â | Â | Â |
| SgstBAmtSC | SGST Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| SgstBAmtFC | SGST Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| IgstAppl | Applied IGST Amount | Num | 19.6 | - | Â | Â | Â |
| IgstApplSC | Applied IGST Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| IgstApplFC | Applied IGST Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CgstAppl | Applied CGST Amount | Num | 19.6 | - | Â | Â | Â |
| CgstApplSC | Applied CGST Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CgstApplFC | Applied CGST Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| SgstAppl | Applied SGST Amount | Num | 19.6 | - | Â | Â | Â |
| SgstApplSC | Applied SGST Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| SgstApplFC | Applied SGST Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| UtgstAcc | UTGST Account | nVarChar | 15 | OACT | Â | Â | Â |
| CsgstAcc | Cess GST Account | nVarChar | 15 | OACT | Â | Â | Â |
| UtgstAmt | UTGST Tax Amount | Num | 19.6 | - | Â | Â | Â |
| UtgstAmtSC | UTGST Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| UtgstAmtFC | UTGST Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CsgstAmt | Cess GST Tax Amount | Num | 19.6 | - | Â | Â | Â |
| CsgstAmtSC | Cess GST Tax Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CsgstAmtFC | Cess GST Tax Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| UtgstRate | UTGST Rate | Num | 19.6 | - | Â | Â | Â |
| CsgstRate | Cess GST Rate | Num | 19.6 | - | Â | Â | Â |
| UtgstBAmt | UTGST Base Amount | Num | 19.6 | - | Â | Â | Â |
| UtgstBAmtS | UTGST Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| UtgstBAmtF | UTGST Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CsgstBAmt | Cess GST Base Amount | Num | 19.6 | - | Â | Â | Â |
| CsgstBAmtS | Cess GST Base Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CsgstBAmtF | Cess GST Base Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| UtgstAppl | Applied UTGST Amount | Num | 19.6 | - | Â | Â | Â |
| UtgstApplS | Applied UTGST Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| UtgstApplF | Applied UTGST Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| CsgstAppl | Applied Cess GST Amount | Num | 19.6 | - | Â | Â | Â |
| CsgstApplS | Applied Cess GST Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| CsgstApplF | Applied Cess GST Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| EncryptIV | Encrypt IV | nVarChar | 100 | - | Â | Â | Â |
| TcsIntAcct | TCS Interim Account | nVarChar | 15 | OACT | Â | Â | Â |
| SurIntAcct | Surcharge Interim Account | nVarChar | 15 | OACT | Â | Â | Â |
| CesIntAcct | Cess Interim Account | nVarChar | 15 | OACT | Â | Â | Â |
| HscIntAcct | HSC interim Account | nVarChar | 15 | OACT | Â | Â | Â |
| LnIntAcct | Interim Account for Tax | nVarChar | 15 | OACT | Â | Â | Â |
| FixedAmnt | Fixed Amount | Num | 19.6 | - | Â | Â | Â |
| FixedAmtSC | Fixed Amount (SC) | Num | 19.6 | - | Â | Â | Â |
| FixedAmtFC | Fixed Amount (FC) | Num | 19.6 | - | Â | Â | Â |
| BaseQty | Base Quantity | Num | 19.6 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | BatchNum |
| Â | Â | AbsEntry |
| Â | Â | LineNum |
| SECONDERY | No | AbsEntry |
| Â | Â | WTCode |
| Â | Â | BaseAbsEnt |