| Field |
Description |
Type |
Size |
Related |
Default Value |
Constraints |
| DocEntry |
Document Internal ID |
Int |
11 |
OPCH |
|
|
|
| LineNum |
Row Number |
Int |
11 |
- |
-1 |
|
|
| GroupNum |
Group Number |
Int |
11 |
- |
-1 |
|
|
| ExpnsCode |
Expense Code |
Int |
11 |
OEXD |
-1 |
|
|
| RelateType |
Relation Type |
Int |
11 |
- |
1 |
1 |
Row |
| |
|
|
|
|
|
2 |
Row Freight Charges |
| |
|
|
|
|
|
3 |
Document Expenses |
| |
|
|
|
|
|
13 |
Distributed Freights |
| StcCode |
Tax Code |
nVarChar |
8 |
OSTC |
|
|
|
| StaCode |
Authority Code |
nVarChar |
8 |
OSTA |
|
|
|
| staType |
Authority Type |
Int |
11 |
OSTT |
|
|
|
| TaxRate |
Tax Rate |
Num |
19.6 |
- |
|
|
|
| TaxAcct |
Tax Account |
nVarChar |
15 |
OACT |
|
|
|
| TaxSum |
Tax Amount |
Num |
19.6 |
- |
|
|
|
| TaxSumFrgn |
Tax Amount (FC) |
Num |
19.6 |
- |
|
|
|
| TaxSumSys |
Tax Amount (SC) |
Num |
19.6 |
- |
|
|
|
| BaseSum |
Base Amount |
Num |
19.6 |
- |
|
|
|
| BaseSumFrg |
Base Amount (FC) |
Num |
19.6 |
- |
|
|
|
| BaseSumSys |
Base Amount (SC) |
Num |
19.6 |
- |
|
|
|
| ObjectType |
Object Type |
nVarChar |
20 |
ADP1 |
18 |
|
|
| LogInstanc |
Log Instance |
Int |
11 |
- |
0 |
|
|
| TaxStatus |
Tax Status |
VarChar |
1 |
- |
Y |
Y |
Regular Tax |
| |
|
|
|
|
|
N |
No Tax |
| |
|
|
|
|
|
U |
Use Tax |
| VatApplied |
VAT Applied |
Num |
19.6 |
- |
|
|
|
| VatAppldFC |
Applied Tax (FC) |
Num |
19.6 |
- |
|
|
|
| VatAppldSC |
Applied Tax (SC) |
Num |
19.6 |
- |
|
|
|
| LineSeq |
Line Sequence |
Int |
11 |
- |
|
|
|
| DeferrAcct |
Deferred Tax Account |
nVarChar |
15 |
OACT |
|
|
|
| BaseType |
Base Document Type |
Int |
11 |
- |
-1 |
|
|
| BaseAbs |
Base Doc Abs Entry |
Int |
11 |
- |
-1 |
|
|
| BaseSeq |
Base Doc. Line Sequence |
Int |
11 |
- |
|
|
|
| DeductTax |
Deductible Tax Amount |
Num |
19.6 |
- |
|
|
|
| DdctTaxFrg |
Deductible Tax Amount (FC) |
Num |
19.6 |
- |
|
|
|
| DdctTaxSys |
Deductible Tax Amount (SC) |
Num |
19.6 |
- |
|
|
|
| BaseAppld |
Applied Base Amount |
Num |
19.6 |
- |
|
|
|
| BaseApldFC |
Applied Base Amount (FC) |
Num |
19.6 |
- |
|
|
|
| BaseApldSC |
Applied Base Amount (SC) |
Num |
19.6 |
- |
|
|
|
| NonDdctPrc |
Non Deductible % |
Num |
19.6 |
- |
|
|
|
| NonDdctAct |
Non Deductible Account |
nVarChar |
15 |
OACT |
|
|
|
| TaxInPrice |
Tax Included in Price? |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| Exempt |
Exempt? |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| TaxExpAct |
Expense Account for Tax |
nVarChar |
15 |
OACT |
|
|
|
| OnHoldTax |
On Hold Tax Amount |
Num |
19.6 |
- |
|
|
|
| OnHoldTaxF |
On Hold Tax Amount (FC) |
Num |
19.6 |
- |
|
|
|
| OnHoldTaxS |
On Hold Tax Amount (SC) |
Num |
19.6 |
- |
|
|
|
| InGrossRev |
Included in Gross Revenue |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| TaxSumOrg |
Tax Amount Original |
Num |
19.6 |
- |
|
|
|
| TaxSumOrgF |
Tax Amount Original (FC) |
Num |
19.6 |
- |
|
|
|
| TaxSumOrgS |
Tax Amount Original (SC) |
Num |
19.6 |
- |
|
|
|
| OpenTax |
Open Service Tax |
Num |
19.6 |
- |
|
|
|
| OpenTaxFC |
Open Service Tax (FC) |
Num |
19.6 |
- |
|
|
|
| OpenTaxSC |
Open Service Tax (SC) |
Num |
19.6 |
- |
|
|
|
| Unencumbrd |
Unencumbered |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| TaxOnRI |
Tax On Reserve Invoice |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| RvsChrgPrc |
Reverse Charge % |
Num |
19.6 |
- |
|
|
|
| RvsChrgTax |
Reverse Charge Tax Amount |
Num |
19.6 |
- |
|
|
|
| RvsChrgSC |
Reverse Charge Tax Amount (SC) |
Num |
19.6 |
- |
|
|
|
| RvsChrgFC |
Reverse Charge Tax Amount (FC) |
Num |
19.6 |
- |
|
|
|
| InFirstIns |
Included in First Installment |
VarChar |
1 |
- |
N |
Y |
Yes |
| |
|
|
|
|
|
N |
No |
| ExtTaxRate |
External Tax Rate |
Num |
19.6 |
- |
|
|
|
| ExtTaxSum |
External Tax Amount |
Num |
19.6 |
- |
|
|
|
| TaxAmtSrc |
Tax Amount Source |
VarChar |
1 |
- |
S |
S |
Internal System Calculation |
| |
|
|
|
|
|
E |
External Calculation |
| ExtTaxSumF |
External Tax Amount (FC) |
Num |
19.6 |
- |
|
|
|
| ExtTaxSumS |
External Tax Amount (SC) |
Num |
19.6 |
- |
|
|
|
| CESTrel |
CEST Relevant |
VarChar |
1 |
- |
N |
Y |
|
| |
|
|
|
|
|
N |
|