📚 SAP Business One SDK Help

Table Name: RCT5

Table Description: Reciept vat adjustment

Field Description Type Size Related Default Value Constraints
DocNum Document Number Int 11 ORCT      
InvEntry Invoice Key Int 11 -      
LineNum Row Number Int 11 -      
ObjType Object Type nVarChar 20 ADP1 24    
LogInstanc Log Instance Int 11 - 0    
VatGroup Tax Group nVarChar 8 OVTG      
VatPrcnt Tax % Num 19.6 -      
VatSum Tax Amount Num 19.6 -      
BaseSum Base Amount Num 19.6 -      
NoDedSum Non-Deductible Amount Num 19.6 -      
BaseSumFc Base Amount (FC) Num 19.6 -      
VatSumFc Tax Amount (FC) Num 19.6 -      
NoDedSumFc Non-Deductible Amount (FC) Num 19.6 -      
BaseSumSc Base Amount (SC) Num 19.6 -      
NoDedSumSc Non-Deductible Amount (SC) Num 19.6 -      
VatSumSc VAT Amount (SC) Num 19.6 -      
CashDiscAc Cash Discount Account nVarChar 15 -      
BaseObjArr Base Object Array Number Int 6 - 1    
BaseObj Base Object Int 11 - 13    
InstlmntId Installment ID Int 6 - 0    
GroupNum Group Number Int 11 - 0    
LineSeq Row Sequence Int 11 -      
EquVatPer Equalization Tax % Num 19.6 -      
EquVatSum Total Equalization Tax Num 19.6 -      
EquVatSumF Total Equalization Tax (FC) Num 19.6 -      
EquVatSumS Total Equalization Tax (SC) Num 19.6 -      
Key Unique Field
PRIMARY Yes DocNum
    LineSeq