Tax History (TX30000)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/TX30000

Product: Microsoft Dynamics GP (0)
Series: Company

Display Name: Tax History
Physical Name: TX30000
Technical Name: taxHistory

Group Display Name: Tax Transactions
Group Technical Name: Tax Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
2DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
3SERIES SearchSeriesDDL_SeriesInteger20
4RCTRXSEQ SearchRecurring TRX SequenceDLR19_$S2Currency1019
5SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
6TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['Tax History'].TAXDTLID AS 'Tax History-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       TX30000 AS ['Tax History']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['Tax History'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
7TXDTLPCT SearchTax Detail PercentDLR7_%5SCurrency107
8TXDTLAMT SearchTax Detail AmountDLR11_$U5Currency1011
9ACTINDX SearchAccount IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

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SELECT
       ['Tax History'].ACTINDX AS 'Tax History-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       TX30000 AS ['Tax History']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Tax History'].ACTINDX = ['Account Index Master'].ACTINDX
10DOCDATE SearchDocument DateDTDate48
11Tax_Date SearchTax DateDTDate48
12PSTGDATE SearchPosting DateDTDate48
13TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
14ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
15Taxable_Amount SearchTaxable AmountDLR19_RBS0_UTR$Currency1019
16Originating_Taxable_Amt SearchOriginating Taxable AmountDLR19_RBS0_UTR$Currency1019
17DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
18ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
19ECTRX SearchEC TransactionCB_EC_TransactionBoolean20
The field is set to true for each VAT Line Analysis record, if the user marks the transaction as being an EC Transaction.

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0	Not an EU Transaction.
1	EU Transaction.
20VOIDSTTS SearchVoid StatusINTInteger20
21CustomerVendor_ID SearchCustomer/Vendor IDSTR15String1615
22CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['Tax History'].CURRNIDX AS 'Tax History-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       TX30000 AS ['Tax History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Tax History'].CURRNIDX = ['Currency Setup'].CURRNIDX
23Included_On_Return SearchIncluded On ReturnBooleanBoolean20
24Tax_Return_ID SearchTax Return IDSTR20_LBAUString2220
25TXORGN SearchTax OriginINT3Integer23
26TXDTLTYP SearchTax Detail TypeDDL_Tax_Detail_TypeInteger20
27TRXSTATS SearchTrx StatusSTR1String21
28RETNUM SearchReturn NumberSTR16_LBAUString1816
29YEAR1 SearchYearYearInteger24
30INVATRET SearchIncluded On VAT ReturnBooleanBoolean20
31VATCOLCD SearchVat Column CodeSTR3_LBAUString43
32VATRPTID SearchVat Daybook Report IDSTR8_LBAUString108
33Revision_Number SearchRevision NumberINT4Integer24
34PERIODID SearchPeriod IDINT3Integer23
35ISGLTRX SearchIsGLTaxCBBoolean20
36DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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