Tax Rebate (TX20500)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/TX20500

Product: Microsoft Dynamics GP (0)
Series: Company

Display Name: Tax Rebate
Physical Name: TX20500
Technical Name: taxRebate

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
2DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0
3APFRDCNM SearchApply From Document NumberStringSTR20_Document_Number20
4APFRDCTY SearchApply From Document TypeIntegerINT22
5SERIES SearchSeriesIntegerDDL_Series0
6TaxRebateType SearchTaxRebateTypeIntegerINT22
7SEQNUMBR SearchSequence NumberLong IntegerLI_Sequence_Number10
8TAXDTLID SearchTax Detail IDStringSTR15_Tax_Detail_ID15
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['Tax Rebate'].TAXDTLID AS 'Tax Rebate-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       TX20500 AS ['Tax Rebate']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['Tax Rebate'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
9TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
10ORTAXAMT SearchOriginating Tax AmountCurrencyDLR17_RBS0_UTR$17
11Taxable_Amount SearchTaxable AmountCurrencyDLR19_RBS0_UTR$19
12Originating_Taxable_Amt SearchOriginating Taxable AmountCurrencyDLR19_RBS0_UTR$19
13DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
14ORDOCAMT SearchOriginating Document AmountCurrencyDLR17_RBS0_STR$17
15ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['Tax Rebate'].ACTINDX AS 'Tax Rebate-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       TX20500 AS ['Tax Rebate']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Tax Rebate'].ACTINDX = ['Account Index Master'].ACTINDX
16ECTRX SearchEC TransactionBooleanCB_EC_Transaction0
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.
17TRXSORCE SearchTRX SourceStringSTR1313
18POSTED SearchPostedBooleanTrue/False0
19CustomerVendor_ID SearchCustomer/Vendor IDStringSTR1515
20DOCDATE SearchDocument DateDateDT8
21Tax_Date SearchTax DateDateDT8
22PSTGDATE SearchPosting DateDateDT8
23CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['Tax Rebate'].CURRNIDX AS 'Tax Rebate-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       TX20500 AS ['Tax Rebate']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Tax Rebate'].CURRNIDX = ['Currency Setup'].CURRNIDX

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