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 |