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 |