Title | Flags | Fields |
---|---|---|
Box/Detail Sequence/Unique | GSTRPTFLD, DETAILSEQ, UNIQUE | |
Field | Type | Title | Presentation | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
GSTRPTFLD | String*10 | GST Report Field | ||||||||||
DETAILSEQ | BCD*10.0 | Detail Sequence | ||||||||||
UNIQUE | BCD*10.0 | Uniquifier | ||||||||||
AUDTDATE | Date | |||||||||||
AUDTTIME | Time | |||||||||||
AUDTUSER | String*8 | |||||||||||
AUDTORG | String*6 | |||||||||||
DOCDATE | Date | Document Date | ||||||||||
DOCNUMBER | String*22 | Document Number | ||||||||||
RLGALOXREF | String*22 | Realized Gain/Loss Reference | ||||||||||
AUTHORITY | String*12 | Tax Authority | ||||||||||
TTYPE | Integer | Transaction Type |
List:3 entries
|
|||||||||
BUYERCLASS | Integer | Customer/Vendor Class | ||||||||||
BUYERCLASD | String*60 | Customer/Vendor Class Description | ||||||||||
ITEMCLASS | Integer | Item Class | ||||||||||
ITEMCLASSD | String*60 | Item Class Description | ||||||||||
TAXRCODE | String*10 | Tax Code | ||||||||||
TBASEAMT | BCD*10.3 | Tax Base Amount | ||||||||||
TCURNTAX | BCD*10.3 | Tax Amount | ||||||||||
TOTALWTAX | BCD*10.3 | Document Amount | ||||||||||
CUSTVEND | String*12 | Customer/Vendor Number | ||||||||||
CUSTVENDNM | String*60 | Customer/Vendor Name | ||||||||||
POSTDATE | Date | Posting Date | ||||||||||
DESCRIPTIO | String*60 | Description | ||||||||||
FISCYEAR | String*4 | Fiscal Year | ||||||||||
FISCPERIOD | Integer | Fiscal Period | ||||||||||
SRCEAPP | String*2 | Source ID | ||||||||||