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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Sales Taxes Work and History
Physical Name: SOP10105
Technical Name: SOP_Tax_WORK_HIST
Group Display Name: Sales Distribution
Group Technical Name: Sales Distribution
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | SOPTYPE  | SOP Type | Integer | DDL_SOP_Type | 0 | |
| 2 | SOPNUMBE | SOP Number | String | STR20_SOP_Number | 17 | |
| 3 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 4 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
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| 5 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
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| 6 | BKOUTTAX | Backout Tax | Boolean | YN | 0 | |
| 7 | TXABLETX | Taxable Tax | Boolean | CB | 0 | |
| 8 | STAXAMNT | Sales Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 9 | ORSLSTAX | Originating Sales Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 10 | FRTTXAMT | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 11 | ORFRTTAX | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 12 | MSCTXAMT | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 13 | ORMSCTAX | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 14 | TAXDTSLS | Tax Detail Total Sales | Currency | DLR19_RBS0_UTR$ | 19 | |
| 15 | ORTOTSLS | Originating Total Sales | Currency | DLR19_RBSO_UTR$ | 19 | |
| 16 | TDTTXSLS | Tax Detail Total Taxable Sales | Currency | DLR19_RBS0_UTR$ | 19 | |
| 17 | ORTXSLS | Originating Total Taxable Sales | Currency | DLR19_RBSO_UTR$ | 19 | |
| 18 | TXDTOTTX | Tax Detail Total Tax Potential | Currency | DLR17_RBS0_UTR$ | 17 | |
| 19 | OTTAXPON | Originating Total Tax Potential | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | DELETE1 | Delete | Boolean | YN | 0 | |
| 21 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
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| 22 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 23 | TXDTLPCTAMT | Tax Detail Percent or Amount | Currency | DLR11_$U5 | 11 | |