FSM_TX_ST

This table lists the delivered replication classes for FSM_TX_ST.

Business class Replicate field name
TaxEntity AccrualCode
AccruedOrInvoiced
AllowAccountChanges
ApprovalRequired
BranchID
CallingSystem
CompanyRole
DefaultFilingCurrency
DelayTaxProcessing
ExternalCompanyId
ExternalCompanyIdName
FilterGroupName
FilterGroupOwner
FinanceEnterpriseGroup
ForeignNonRecoverableAccount
ForeignRecoverableAccount
FromRate
HostSystem
IntrastatUsed
IsAudited
LandNonRecoverable
LandedCost
LastIntrastatNumber
LastTransactionID
LastVertexLookupPostalAddress
LastVertexLookupTaxAreaId
Name
NonRecoverableAccount
NumberOfPeriods
OneSourceVersionType
PassToProduceCode
PayablesTaxingLocation
PostOption
ProductMappingGroupName
ProductMappingGroupOwner
ReceivablesTaxingLocation
RecoverableAccount
TaxAttributeCode
TaxDistributionCode
TaxEntity
TaxEntityKey
Bod_id
TaxID
TaxInputAccount
TaxInputDueAccount
TaxOutputAccount
TaxOutputDueAccount
TaxPoint
TaxTerms
TaxToleranceAmount
TaxToleranceLimit
TaxableAmountEdit
ThirdParty
ThruRate
UniqueID
UseAsLegalEntity
UseTaxCodeAccounts
UsedByATransaction
VATRegistrationCountry
VATRegistrationNumber
VATValidation
VendorGroup
VertexAccrualRequest
VertexInvoiceRequest
VertexInvoiceVerificationRequest
VertexPurchaseOrderRequest
VertexQuotationRequest
CreateStamp
UpdateStamp
TaxTransaction AccruedOrInvoiced
BaseInvoiceAmount
BaseNumberOfDecimals
BaseTaxAmount
BaseTaxable
CallingTransactionUID
CancelSequence
Comment
CommodityCode
CurrencyRate
Exempt
ExemptAmount
ExemptReasonCode
FinanceEnterpriseGroup
FromCurrency
FromTaxCode
FromVATRegistrationCountry
FromVATRegistrationNbr
Invoice
InvoiceCompany
InvoiceDate
InvoiceDescription
InvoicedOrCreditMemo
JurisdictionText
LineType
ManuallyEntered
Name
NonTaxable
OneSourceVersionType
PostDate
ProcessLevel
ProductTaxCategory
ProductTaxCategoryKey
PurchaseOrSalesReport
RelatedObjectReference
SabrixReturnMessages
Status
Suffix
SystemCode
TaxCalculationSource
TaxCode
TaxCodeKey
TaxEntity
TaxEntityKey
TaxID
TaxInterfaced
TaxPeriod
TaxPointDate
TaxRate
TaxRateCode
TaxTransaction
TaxTransactionKey
AccountingUnit
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
GeneralLedgerChartAccount
Ledger
Project
ToAccountingEntity
TaxTransactionCanceled
TaxUsageCode
TaxYear
TaxingJurisdiction
TransactionCurrency
TransactionInvoiceAmount
TransactionNumberOfDecimals
TransactionSource
TransactionTaxAmount
TransactionTaxableAmount
UniqueID
VATRegistrationCountry
VATRegistrationNumber
VendorCustomer
VoucherNumber_Prefix
VoucherNumber_Sequence
CreateStamp
UpdateStamp
VatUsageCode FinanceEnterpriseGroup
TaxEntity
UniqueID
VatReportIDForCountry
VatReportingLine
VatUsageCode
VatUsageCodeKey
VatUsageCode_VatCode
CreateStamp
UpdateStamp
TaxCode Description
FinanceEnterpriseGroup
Status
TaxCode
TaxCodeKey
TaxType
UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
VatReportingLine CalculationLineOnly
CumulateBaseTax
CumulateTax
Description
FinanceEnterpriseGroup
GoodsAndServicesIndicator
InvoicedOrCreditMemo
PrintDetail
Source
Status
TaxEntity
TaxEntityKey
TaxUsageIndicator
TotalAdjustmentAmount
TotalTaxAmount
UniqueID
VATBoxNumber
VATReverseIndicator
ValueAddedTaxType
VatReportIDForCountry
VatReportingLine
VatReportingLineKey
CreateStamp
UpdateStamp
VatPurchaseSaleTransaction BaseInvoiceAmount
BaseTaxAmount
BaseTaxable
CustomerGroup
FinanceEnterpriseGroup
JournalBook
JournalBookSequenceNumber
PostDate
ProcessLevel
Source
TaxEntity
TransactionCurrency
UniqueID
VatPurchaseSaleTransaction
VoucherNumber
CreateStamp
UpdateStamp
VatPurchaseSaleDistribution BaseAmount
BaseTaxable
FinanceEnterpriseGroup
TaxCode
TaxEntity
TaxReportingAccount
UniqueID
VatPurchaseSaleDistribution
CreateStamp
UpdateStamp
EntityTaxCode AccrualCode
AccruedOrInvoiced
AdjustDiscount
AllowAccountChanges
EntityTaxCode
FinanceEnterpriseGroup
FromRate
GoodsAndServicesIndicator
LandedCost
LastTransactionID
PostOption
Status
TaxCode
TaxCodeKey
TaxDistributionCode
TaxEntity
TaxEntityKey
TaxID
TaxInputAccount
TaxInputDueAccount
TaxOutputAccount
TaxOutputDueAccount
TaxPoint
TaxTerms
TaxToleranceAmount
TaxToleranceLimit
ThruRate
TriangulationIndicator
UniqueID
VATReverseIndicator
ValueAddedTaxType
VendorGroup
CreateStamp
UpdateStamp
ProductTaxCategory Description
FinanceEnterpriseGroup
ProductTaxCategory
ProductTaxCategoryKey
UniqueID
CreateStamp
UpdateStamp
TaxCalendar FinanceEnterpriseGroup
TaxCalendar
TaxCalendarKey
UniqueID
CreateStamp
UpdateStamp
TaxCalendarPeriod FinanceEnterpriseGroup
PeriodEndDate
Status
TaxCalendar
TaxCalendarKey
TaxCalendarPeriod
TaxCalendarPeriodKey
UniqueID
CreateStamp
UpdateStamp
TaxRate DiscretionaryAmount
EffectiveDate
FinanceEnterpriseGroup
ProductTaxCategory
ProductTaxCategoryKey
Rate
SecondaryRate
TaxCode
TaxCodeKey
TaxRate
UniqueID
CreateStamp
UpdateStamp
TaxTable Description
EffectOnTaxable1
EffectOnTaxable2
EffectOnTaxable3
EffectOnTaxable4
EffectOnTaxable5
EffectOnTaxable6
EffectOnTaxable7
EffectOnTaxable8
EffectiveDate
FinanceEnterpriseGroup
TaxCode
TaxCodeKey
TaxCode1
TaxCode1Key
TaxCode1Description
TaxCode2
TaxCode2Key
TaxCode2Description
TaxCode3
TaxCode3Key
TaxCode3Description
TaxCode4
TaxCode4Key
TaxCode4Description
TaxCode5
TaxCode5Key
TaxCode5Description
TaxCode6
TaxCode6Key
TaxCode6Description
TaxCode7
TaxCode7Key
TaxCode7Description
TaxCode8
TaxCode8Key
TaxCode8Description
TaxTable
UniqueID
CreateStamp
UpdateStamp