taxReturnException (TX00301)

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Product: VAT Daybook (3096)
Series:

Display Name: taxReturnException
Physical Name: TX00301
Technical Name: taxReturnException

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1Tax_Return_ID SearchTax Return IDStringSTR20_LBAU20
2Exception SearchExceptionIntegerINT0
3SERIES SearchSeriesIntegerDDL_Series0
4DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0
5DOCDESCR SearchDocument DescriptionStringSTR3030
6DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
7CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['taxReturnException'].CUSTNMBR AS 'taxReturnException-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       TX00301 AS ['taxReturnException']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['taxReturnException'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
8CUSTNAME SearchCustomer NameStringSTR64_Customer_Name64
9TAXDTLID SearchTax Detail IDStringSTR15_Tax_Detail_ID15
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['taxReturnException'].TAXDTLID AS 'taxReturnException-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       TX00301 AS ['taxReturnException']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['taxReturnException'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
10Tax_Date SearchTax DateDateDT8
11PSTGDATE SearchPosting DateDateDT8
12SLSAMNT SearchSales AmountCurrencyDLR19_RBSO_UTR$19
13TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
14EU_Purchases_Tax SearchEU Purchases TaxCurrencyDLR19_RBSO_UTR$19
15ECTRX 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.
16VOIDSTTS SearchVoid StatusIntegerINT0

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