| PSTSEQ |
1 |
BCD*5.0 |
Posting Sequence |
E A K R |
|
| SEQUENCENO |
2 |
Long |
Sequence Number |
E A K R |
|
| LINE |
3 |
Long |
Line Number |
E A K R |
|
| DISTCODE |
4 |
String*6 |
Distribution Code |
E A |
Mask: %-6N |
| REFERENCE |
5 |
String*60 |
Reference |
E A |
|
| COMMENT |
6 |
String*60 |
Description |
E A |
|
| AMOUNT |
7 |
BCD*10.3 |
Amount |
E A |
|
| SRCEAMT |
8 |
BCD*10.3 |
Source Amount |
E A |
|
| GLACCOUNT |
9 |
String*45 |
G/L Account |
E A |
Mask: %-45C |
| ENTRYTYPE |
10 |
Integer |
Entry Type |
E A |
|
| BIGCOMMENT |
11 |
String*250 |
Comments |
E A |
|
| SWTAXBL |
12 |
Integer |
Taxable |
E A |
List: 2 entries
|
| TXAMTCALC |
13 |
Integer |
Tax Amount Calculation |
E A |
List: 2 entries
|
| CODETAXGRP |
14 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
| TAXAUTH1 |
15 |
String*12 |
Tax Authority 1 |
E A |
Mask: %-12N |
| TAXAUTH2 |
16 |
String*12 |
Tax Authority 2 |
E A |
Mask: %-12N |
| TAXAUTH3 |
17 |
String*12 |
Tax Authority 3 |
E A |
Mask: %-12N |
| TAXAUTH4 |
18 |
String*12 |
Tax Authority 4 |
E A |
Mask: %-12N |
| TAXAUTH5 |
19 |
String*12 |
Tax Authority 5 |
E A |
Mask: %-12N |
| TAXVCLSS1 |
20 |
Integer |
Tax Vendor Class 1 |
E A |
|
| TAXVCLSS2 |
21 |
Integer |
Tax Vendor Class 2 |
E A |
|
| TAXVCLSS3 |
22 |
Integer |
Tax Vendor Class 3 |
E A |
|
| TAXVCLSS4 |
23 |
Integer |
Tax Vendor Class 4 |
E A |
|
| TAXVCLSS5 |
24 |
Integer |
Tax Vendor Class 5 |
E A |
|
| TAXICLSS1 |
25 |
Integer |
Tax Item Class 1 |
E A |
|
| TAXICLSS2 |
26 |
Integer |
Tax Item Class 2 |
E A |
|
| TAXICLSS3 |
27 |
Integer |
Tax Item Class 3 |
E A |
|
| TAXICLSS4 |
28 |
Integer |
Tax Item Class 4 |
E A |
|
| TAXICLSS5 |
29 |
Integer |
Tax Item Class 5 |
E A |
|
| TAXINCL1 |
30 |
Integer |
Tax Include 1 |
E A |
List: 2 entries
|
| TAXINCL2 |
31 |
Integer |
Tax Include 2 |
E A |
List: 2 entries
|
| TAXINCL3 |
32 |
Integer |
Tax Include 3 |
E A |
List: 2 entries
|
| TAXINCL4 |
33 |
Integer |
Tax Include 4 |
E A |
List: 2 entries
|
| TAXINCL5 |
34 |
Integer |
Tax Include 5 |
E A |
List: 2 entries
|
| BASETAX1 |
35 |
BCD*10.3 |
Tax Base Amount 1 |
E A |
|
| BASETAX2 |
36 |
BCD*10.3 |
Tax Base Amount 2 |
E A |
|
| BASETAX3 |
37 |
BCD*10.3 |
Tax Base Amount 3 |
E A |
|
| BASETAX4 |
38 |
BCD*10.3 |
Tax Base Amount 4 |
E A |
|
| BASETAX5 |
39 |
BCD*10.3 |
Tax Base Amount 5 |
E A |
|
| TXCALCBASE |
40 |
Integer |
Tax Base Calculation Method |
E A |
List: 2 entries
|
| AMTTAX1 |
41 |
BCD*10.3 |
Tax Amount 1 |
E A |
|
| AMTTAX2 |
42 |
BCD*10.3 |
Tax Amount 2 |
E A |
|
| AMTTAX3 |
43 |
BCD*10.3 |
Tax Amount 3 |
E A |
|
| AMTTAX4 |
44 |
BCD*10.3 |
Tax Amount 4 |
E A |
|
| AMTTAX5 |
45 |
BCD*10.3 |
Tax Amount 5 |
E A |
|
| AMTTXBL |
46 |
BCD*10.3 |
Taxable AMount |
E A |
|
| AMTNOTTXBL |
47 |
BCD*10.3 |
Non Taxable Amount |
E A |
|
| AMTTAXTOT |
48 |
BCD*10.3 |
Tax Total |
E A |
|
| AMTDOCTOT |
49 |
BCD*10.3 |
Document Total Before Tax |
E A |
|
| AMTNETTOT |
50 |
BCD*10.3 |
Document Total Including Tax |
E A |
|
| AMTDIST |
51 |
BCD*10.3 |
Tax Distribution amount |
E A |
|
| AMTINCLUDE |
52 |
BCD*10.3 |
Total Included Amount |
E A |
|
| AMTNETDIST |
53 |
BCD*10.3 |
Tax Net Distribution Amount |
E A |
|
| AMTEXCLUDE |
54 |
BCD*10.3 |
Total Excluded Amount |
E A |
|
| AMTGRODIST |
55 |
BCD*10.3 |
Tax Gross Distribution Amount |
E A |
|
| AMTEXPENS1 |
56 |
BCD*10.3 |
Tax Expense Amount 1 |
E A |
|
| AMTEXPENS2 |
57 |
BCD*10.3 |
Tax Expense Amount 2 |
E A |
|
| AMTEXPENS3 |
58 |
BCD*10.3 |
Tax Expense Amount 3 |
E A |
|
| AMTEXPENS4 |
59 |
BCD*10.3 |
Tax Expense Amount 4 |
E A |
|
| AMTEXPENS5 |
60 |
BCD*10.3 |
Tax Expense Amount 5 |
E A |
|
| AMTRECVRB1 |
61 |
BCD*10.3 |
Tax Recoverable Amount 1 |
E A |
|
| AMTRECVRB2 |
62 |
BCD*10.3 |
Tax Recoverable Amount 2 |
E A |
|
| AMTRECVRB3 |
63 |
BCD*10.3 |
Tax Recoverable Amount 3 |
E A |
|
| AMTRECVRB4 |
64 |
BCD*10.3 |
Tax Recoverable Amount 4 |
E A |
|
| AMTRECVRB5 |
65 |
BCD*10.3 |
Tax Recoverable Amount 5 |
E A |
|
| AMTALLOC1 |
66 |
BCD*10.3 |
Tax Allocated Amount 1 |
E A |
|
| AMTALLOC2 |
67 |
BCD*10.3 |
Tax Allocated Amount 2 |
E A |
|
| AMTALLOC3 |
68 |
BCD*10.3 |
Tax Allocated Amount 3 |
E A |
|
| AMTALLOC4 |
69 |
BCD*10.3 |
Tax Allocated Amount 4 |
E A |
|
| AMTALLOC5 |
70 |
BCD*10.3 |
Tax Allocated Amount 5 |
E A |
|
| TOTAMTALOC |
71 |
BCD*10.3 |
Total Tax Allocated Amount |
E A |
|
| TXAMT1RC |
72 |
BCD*10.3 |
Tax Reporting Amount 1 |
E A |
|
| TXAMT2RC |
73 |
BCD*10.3 |
Tax Reporting Amount 2 |
E A |
|
| TXAMT3RC |
74 |
BCD*10.3 |
Tax Reporting Amount 3 |
E A |
|
| TXAMT4RC |
75 |
BCD*10.3 |
Tax Reporting Amount 4 |
E A |
|
| TXAMT5RC |
76 |
BCD*10.3 |
Tax Reporting Amount 5 |
E A |
|
| TXEXPNS1RC |
77 |
BCD*10.3 |
Tax Reporting Expensed 1 |
E A |
|
| TXEXPNS2RC |
78 |
BCD*10.3 |
Tax Reporting Expensed 2 |
E A |
|
| TXEXPNS3RC |
79 |
BCD*10.3 |
Tax Reporting Expensed 3 |
E A |
|
| TXEXPNS4RC |
80 |
BCD*10.3 |
Tax Reporting Expensed 4 |
E A |
|
| TXEXPNS5RC |
81 |
BCD*10.3 |
Tax Reporting Expensed 5 |
E A |
|
| TXRECVB1RC |
82 |
BCD*10.3 |
Tax Reporting Recoverable Amount 1 |
E A |
|
| TXRECVB2RC |
83 |
BCD*10.3 |
Tax Reporting Recoverable Amount 2 |
E A |
|
| TXRECVB3RC |
84 |
BCD*10.3 |
Tax Reporting Recoverable Amount 3 |
E A |
|
| TXRECVB4RC |
85 |
BCD*10.3 |
Tax Reporting Recoverable Amount 4 |
E A |
|
| TXRECVB5RC |
86 |
BCD*10.3 |
Tax Reporting Recoverable Amount 5 |
E A |
|
| TXALLOC1RC |
87 |
BCD*10.3 |
Tax Reporting Allocated Amount 1 |
E A |
|
| TXALLOC2RC |
88 |
BCD*10.3 |
Tax Reporting Allocated Amount 2 |
E A |
|
| TXALLOC3RC |
89 |
BCD*10.3 |
Tax Reporting Allocated Amount 3 |
E A |
|
| TXALLOC4RC |
90 |
BCD*10.3 |
Tax Reporting Allocated Amount 4 |
E A |
|
| TXALLOC5RC |
91 |
BCD*10.3 |
Tax Reporting Allocated Amount 5 |
E A |
|
| TXALOCRC |
92 |
BCD*10.3 |
Total Tax Reporting Allocated Amount |
E A |
|
| TXTOTRC |
93 |
BCD*10.3 |
Total Tax Reporting Amount |
E A |
|
| FUNNETTAX |
94 |
BCD*10.3 |
Functional Net of Tax |
E A |
|
| FUNGRODIS |
95 |
BCD*10.3 |
Functional Gross Distribution Amount |
E A |
|
| TAXVERSION |
96 |
Long |
Tax Version |
E A |
|
| TXCALCRMET |
97 |
Integer |
Tax Calculation Reporting Method |
E A |
List: 2 entries
|
| CODECURNRC |
98 |
String*3 |
Tax Reporting Currency Code |
E A |
Mask: %-3N |
| RATERC |
99 |
BCD*8.7 |
Tax Reporting Rate |
E A |
|
| RATETYPERC |
100 |
String*2 |
Tax Reporting Rate Type |
E A |
Mask: %-2N |
| RATEDATERC |
101 |
Date |
Tax Reporting Rate Date |
E A |
|
| RATEOPRC |
102 |
Integer |
Tax Reporting Rate Operation |
E A |
|
| EXPNSACNT1 |
103 |
String*45 |
Tax Expense Account 1 |
E A |
Mask: %-45C |
| EXPNSACNT2 |
104 |
String*45 |
Tax Expense Account 2 |
E A |
Mask: %-45C |
| EXPNSACNT3 |
105 |
String*45 |
Tax Expense Account 3 |
E A |
Mask: %-45C |
| EXPNSACNT4 |
106 |
String*45 |
Tax Expense Account 4 |
E A |
Mask: %-45C |
| EXPNSACNT5 |
107 |
String*45 |
Tax Expense Account 5 |
E A |
Mask: %-45C |
| RECBLACNT1 |
108 |
String*45 |
Tax Recoverable Account 1 |
E A |
Mask: %-45C |
| RECBLACNT2 |
109 |
String*45 |
Tax Recoverable Account 2 |
E A |
Mask: %-45C |
| RECBLACNT3 |
110 |
String*45 |
Tax Recoverable Account 3 |
E A |
Mask: %-45C |
| RECBLACNT4 |
111 |
String*45 |
Tax Recoverable Account 4 |
E A |
Mask: %-45C |
| RECBLACNT5 |
112 |
String*45 |
Tax Recoverable Account 5 |
E A |
Mask: %-45C |
| TAXRATE1 |
113 |
BCD*8.7 |
Tax Rate 1 |
E A |
|
| TAXRATE2 |
114 |
BCD*8.7 |
Tax Rate 2 |
E A |
|
| TAXRATE3 |
115 |
BCD*8.7 |
Tax Rate 3 |
E A |
|
| TAXRATE4 |
116 |
BCD*8.7 |
Tax Rate 4 |
E A |
|
| TAXRATE5 |
117 |
BCD*8.7 |
Tax Rate 5 |
E A |
|
| SRCECURN |
118 |
String*3 |
Reserved |
E A |
|
| POSTDATE |
119 |
Date |
Reserved |
E A |
|
| RATE |
120 |
BCD*8.7 |
Reserved |
E A |
|
| RATEOP |
121 |
Integer |
Reserved |
E A |
|
| FUNTXAMT1 |
122 |
BCD*10.3 |
Functional Tax Amount 1 |
E A |
|
| FUNTXAMT2 |
123 |
BCD*10.3 |
Functional Tax Amount 2 |
E A |
|
| FUNTXAMT3 |
124 |
BCD*10.3 |
Functional Tax Amount 3 |
E A |
|
| FUNTXAMT4 |
125 |
BCD*10.3 |
Functional Tax Amount 4 |
E A |
|
| FUNTXAMT5 |
126 |
BCD*10.3 |
Functional Tax Amount 5 |
E A |
|
| FUNTXBSE1 |
127 |
BCD*10.3 |
Functional Tax Base Amount 1 |
E A |
|
| FUNTXBSE2 |
128 |
BCD*10.3 |
Functional Tax Base Amount 2 |
E A |
|
| FUNTXBSE3 |
129 |
BCD*10.3 |
Functional Tax Base Amount 3 |
E A |
|
| FUNTXBSE4 |
130 |
BCD*10.3 |
Functional Tax Base Amount 4 |
E A |
|
| FUNTXBSE5 |
131 |
BCD*10.3 |
Functional Tax Base Amount 5 |
E A |
|
| FUNTOTTAX |
132 |
BCD*10.3 |
Functional Tax Total |
E A |
|
| FUNTXEXP1 |
133 |
BCD*10.3 |
Functional Expensed Amount 1 |
E A |
|
| FUNTXEXP2 |
134 |
BCD*10.3 |
Functional Expensed Amount 2 |
E A |
|
| FUNTXEXP3 |
135 |
BCD*10.3 |
Functional Expensed Amount 3 |
E A |
|
| FUNTXEXP4 |
136 |
BCD*10.3 |
Functional Expensed Amount 4 |
E A |
|
| FUNTXEXP5 |
137 |
BCD*10.3 |
Functional Expensed Amount 5 |
E A |
|
| FUNTXRCB1 |
138 |
BCD*10.3 |
Functional Recoverable Amount 1 |
E A |
|
| FUNTXRCB2 |
139 |
BCD*10.3 |
Functional Recoverable Amount 2 |
E A |
|
| FUNTXRCB3 |
140 |
BCD*10.3 |
Functional Recoverable Amount 3 |
E A |
|
| FUNTXRCB4 |
141 |
BCD*10.3 |
Functional Recoverable Amount 4 |
E A |
|
| FUNTXRCB5 |
142 |
BCD*10.3 |
Functional Recoverable Amount 5 |
E A |
|
| FUNTXALOC1 |
143 |
BCD*10.3 |
Functional Allocated Amount 1 |
E A |
|
| FUNTXALOC2 |
144 |
BCD*10.3 |
Functional Allocated Amount 2 |
E A |
|
| FUNTXALOC3 |
145 |
BCD*10.3 |
Functional Allocated Amount 3 |
E A |
|
| FUNTXALOC4 |
146 |
BCD*10.3 |
Functional Allocated Amount 4 |
E A |
|
| FUNTXALOC5 |
147 |
BCD*10.3 |
Functional Allocated Amount 5 |
E A |
|
| FUNAMTALOC |
148 |
BCD*10.3 |
Functional Total Tax Allocated |
E A |
|
| ENTRYAMT |
149 |
BCD*10.3 |
Statement Amount |
E A |
|
| SRCEGROAMT |
150 |
BCD*10.3 |
Gross Source Amount |
E A |
|
| FUNCGROAMT |
151 |
BCD*10.3 |
Gross Amount |
E A |
|
| DISTCODED |
152 |
String*60 |
Distribution Code Description |
E A |
|
| GLACCOUNTD |
153 |
String*60 |
G/L Account Description |
E A |
|
| BANK |
154 |
String*8 |
Bank |
E A |
|
| LINEONE |
155 |
Long |
Line |
E A |
|
| TXGRPDESC |
156 |
String*60 |
Tax Group Description |
E A |
|
| PROCESSCMD |
157 |
Integer |
Tax Process Command |
E A |
|
| TXAU1DESC |
158 |
String*60 |
Tax Authority Description 1 |
E A |
|
| TXAU2DESC |
159 |
String*60 |
Tax Authority Description 2 |
E A |
|
| TXAU3DESC |
160 |
String*60 |
Tax Authority Description 3 |
E A |
|
| TXAU4DESC |
161 |
String*60 |
Tax Authority Description 4 |
E A |
|
| TXAU5DESC |
162 |
String*60 |
Tax Authority Description 5 |
E A |
|
| VCLS1DESC |
163 |
String*60 |
Vendor Tax Class Description 1 |
E A |
|
| VCLS2DESC |
164 |
String*60 |
Vendor Tax Class Description 2 |
E A |
|
| VCLS3DESC |
165 |
String*60 |
Vendor Tax Class Description 3 |
E A |
|
| VCLS4DESC |
166 |
String*60 |
Vendor Tax Class Description 4 |
E A |
|
| VCLS5DESC |
167 |
String*60 |
Vendor Tax Class Description 5 |
E A |
|
| ICLS1DESC |
168 |
String*60 |
Item Tax Class Description 1 |
E A |
|
| ICLS2DESC |
169 |
String*60 |
Item Tax Class Description 2 |
E A |
|
| ICLS3DESC |
170 |
String*60 |
Item Tax Class Description 3 |
E A |
|
| ICLS4DESC |
171 |
String*60 |
Item Tax Class Description 4 |
E A |
|
| ICLS5DESC |
172 |
String*60 |
Item Tax Class Description 5 |
E A |
|
| CURNRCDESC |
173 |
String*60 |
Tax Reporting Currency Description |
E A |
|
| RATERCDESC |
174 |
String*60 |
Tax Reporting RateType Description |
E A |
|
| RATETYPE |
175 |
String*2 |
Reserved |
E A |
|
| RATEDATE |
176 |
Date |
Reserved |
E A |
|
| RATESPREAD |
177 |
BCD*8.7 |
Reserved |
E A |
|
|