<taPAEmpExpenseTaxInsert>

  • Article

Element name

Data type

Length

Required

Default

Description

PAertrxtype

i4

2

Y

Not applicable

PA employee expense transaction type:

1=Standard

2=Referenced

PAerdocnumber

string

17

Y

Not applicable

PA employee expense document number

LNITMSEQ

i4

4

Y

Not applicable

Line item sequence

TAXDTLID

string

15

Y

Not applicable

Tax detail ID

TAXTYPE

i4

2

Y

Not applicable

0=Regular;

1=Freight;

2=Miscellaneous

EMPLOYID

number

15

Y

Not applicable

Employee ID

TAXAMNT

number

21

N

0

Tax amount

PAREIMBURSTAXAMT

number

21

N

0

PA reimbursed tax amount

BKOUTTAX

number

21

N

0

Back out tax

PCTAXAMT

number

21

N

0

Purchase tax amount

FRTTXAMT

number

21

N

0

Freight tax amount

MSCTXAMT

number

21

N

0

Miscellaneous tax amount

TXDTTPUR

number

21

N

0

Tax detail total purchase

TDTTXPUR

number

21

N

0

Tax detail total taxable purchase

ACTINDX

i4

4

N

0

account Index

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

1=True (if True, it populates the requester shadow table)

USRDEFND1

string

50

N

<blank>

User-defined field--developer use only

USRDEFND2

string

50

N

<blank>

User-defined field--developer use only

USRDEFND3

string

50

N

<blank>

User-defined field--developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field--developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field--developer use only

This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.