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<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.

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