<taPMTransactionTaxInsert>
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
VENDORID |
string |
15 |
Y |
Not applicable |
Vendor ID |
VCHRNMBR |
string |
17 |
Y |
Not applicable |
Voucher number--must be a unique number |
DOCTYPE |
i4 |
2 |
Y |
Not applicable |
Document type: 1=Invoice 2=Finance Charge 3=Miscellaneous Charge 4=Return 5=Credit Memo |
BACHNUMB |
string |
15 |
Y |
Not applicable |
Batch number--batch for cash receipt;. created on the fly, populates SY00500 and RM10301 |
TAXDTLID |
string |
15 |
Y |
Not applicable |
Tax detail ID |
TAXAMNT |
number |
21 |
Y |
Not applicable |
Tax amount |
PCTAXAMT |
number |
21 |
N |
0 |
Purchases tax amount |
FRTTXAMT |
number |
21 |
N |
0 |
Freight tax amount |
MSCTXAMT |
number |
21 |
N |
0 |
Miscellaneous tax amount |
TDTTXPUR |
number |
21 |
N |
0 |
Tax detail purchases--this is the goods value |
TXDTTPUR |
number |
21 |
N |
0 |
Total tax detail purchased |
ACTINDX |
i4 |
4 |
N |
0 |
Account index |
ACTNUMST |
string |
75 |
N |
<blank> |
Account number string |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction: 0=False; 1=True (if True, it populates 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.