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 |
|
|