<taPopRcptLineTaxInsert>
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
VENDORID |
string |
15 |
Y |
Not applicable |
Vendor ID |
POPRCTNM |
string |
17 |
Y |
Not applicable |
Receipt number |
TAXDTLID |
string |
15 |
Y |
Not applicable |
Tax detail ID |
TAXTYPE |
i4 |
2 |
Y |
Not applicable |
0=Regular; 1=Freight; 2=Miscellaneous |
ACTINDX |
i4 |
4 |
N |
0 |
Account index |
ACTNUMST |
string |
75 |
N |
<blank> |
Inventory account |
TAXAMNT |
number |
21 |
N |
0 |
Tax amount |
TAXPURCH |
number |
21 |
N |
0 |
Taxable purchases |
TOTPURCH |
number |
21 |
N |
0 |
Total purchases |
RCPTLNNM |
i4 |
4 |
N |
0 |
Receipt line number |
FRTTXAMT |
number |
21 |
N |
0 |
Freight tax amount |
MSCTXAMT |
number |
21 |
N |
0 |
Miscellaneous tax amount |
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.