TmpTaxWorkTrans Table

Article
04/11/2014

Methods

	Method	Description
	adjustTaxInCostPrice
	aosValidateDelete	Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
	aosValidateInsert	Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
	aosValidateRead	Validates on the server that the specified record can be read. (Inherited from xRecord.)
	aosValidateUpdate	Validates on the server that the specified record can be updated. (Inherited from xRecord.)
	buf2con	Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
	cancelTimeOut	Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
	canSubmitToWorkflow	Indicates whether submission to workflow is possible. (Inherited from xRecord.)
	caption	Gets and sets the caption property of a table. (Inherited from xRecord.)
	checkInvalidFieldAccess	Gets and sets invalid field access. (Inherited from xRecord.)
	checkRecord	Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
	checkRestrictedDeleteActions	Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
	checkReversePercentForGTA_IN
	clear	Removes all rows from the table buffer. (Inherited from xRecord.)
	company	Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
	compositeSchemeEnabled	Gets composite scheme due to tmpTaxWorkTrans
	con2buf	Unpacks a container into the table buffers. (Inherited from xRecord.)
	concurrencyModel	Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
	context	Gets and sets the context property. (Inherited from xRecord.)
	data	Retrieves a row from the table. (Inherited from xRecord.)
	dataSource	Retrieves the data source of the table. (Inherited from xRecord.)
	defaultField	Populates default values in a field in the table. (Inherited from xRecord.)
	defaultRow	Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
	delete	Deletes the current record from the table. (Inherited from xRecord.)
	disableCache	Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
	displayCustomsAssessableValue_IN
	dispose	Releases resources that are used by the xRecord object. (Inherited from xRecord.)
	doClear	Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
	doDelete	Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
	doInsert	Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
	doUpdate	Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
	doValidateDelete	Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
	equal	Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
	exemptCode
	fieldAccessRight	Returns the field access right. (Inherited from xRecord.)
	fieldBufferAccessRight	Returns the field access right for the current record. (Inherited from xRecord.)
	fieldState	Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
	find_IN
	fiscalValueAdjusted_BR
	getAllowRedefault	Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
	getDefaultingDependencies	Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
	getExtension	Returns the table extension. (Inherited from xRecord.)
	getFieldValue	Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
	getInstanceRelationType	Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
	getNonRecoverablePercent	Gets nonrecoverable percentage for India VAT
	getPhysicalTableName	Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
	getPresenceFieldData	Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
	getSQLStatement	Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
	getTableInInstanceHierarchy	(Inherited from xRecord.)
	getTableType	Indicates the type of the table. (Inherited from xRecord.)
	getTaxBaseAmountRegulatedMST_BR	Returns the regulated tax base amount converted to the company s currency code
	getTimeOutTimerHandle	Returns the timer handle for the object. (Inherited from Object.)
	handle	Retrieves the handle of the class of the object. (Inherited from Object.)
	hasRelatedTable	Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
	helpField	Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
	initFromTaxTrans	This method initializes the current TmpTaxWorkTrans record with the TaxTrans record passed in.
	initFromTaxUncommitted	Initializes the current TmpTaxWorkTrans record with the TaxUncommitted record passed in.
	initValue	Initializes a field to the default value. (Inherited from xRecord.)
	inputStatus	Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
	insert	Inserts the current record into the database.
	interactiveContext	Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
	isFieldDataRetrieved	Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
	isFieldSet	Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
	isFormDataSource	Indicates whether the data source is a form. (Inherited from xRecord.)
	isNewRecord	Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
	isPartOfUOWSaveChanges	(Inherited from xRecord.)
	isReverseChargeApplicable_IN
	isTempDb	Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
	isTmp	Indicates whether this is a temporary table. (Inherited from xRecord.)
	joinChild	Finds the join child of the current record. (Inherited from xRecord.)
	joinParent	Finds the join parent of the current record. (Inherited from xRecord.)
	linkPhysicalTableInstance	Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
	loadFromTaxTrans	This method loads TaxUncommitted records for the given document, replacing any records that may already exist.
	loadFromTaxUncommitted	This method loads TaxUncommitted records for the given document, replacing any records that may already exist.
	loadFromTaxUncommittedForDocumentAndInvo	This method loads the TaxUncommitted records for the given document and replaces any records that may already exist.
	merge	Merges the current table with the specified table. (Inherited from xRecord.)
	modifiedField	Modifies the specified field to the original. (Inherited from xRecord.)
	modifiedFieldValue	Modifies the specified field to the original value. (Inherited from xRecord.)
	new	Initializes a new instance of the Object class. (Inherited from Object.)
	notify	Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
	notifyAll	Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
	objectOnServer	Determines whether the object is on a server. (Inherited from Object.)
	orig	Retrieves the original values of the current record. (Inherited from xRecord.)
	overwriteSystemfields	Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
	owner	Returns the instance that owns the object. (Inherited from Object.)
	postCacheLoad	Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
	postLoad	Is executed after a record is read. (Inherited from xRecord.)
	preRemoting	Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.)
	queryTimedOut	Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
	queryTimeout	Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
	readCommittedLock	(Inherited from xRecord.)
	readPast	Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
	recordLevelSecurity	Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
	relatedTable	Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
	renamePrimaryKey	Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
	reread	Rereads the record from the table. (Inherited from xRecord.)
	RowCount	Retrieves the number of rows in the table. (Inherited from xRecord.)
	selectForUpdate	Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
	selectLocked	Indicates whether to select locked records. (Inherited from xRecord.)
	selectRefRecord	Selects the record by referenced field ID. (Inherited from xRecord.)
	selectWithRepeatableRead	Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
	setConnection	Sets the user connection for this table. (Inherited from xRecord.)
	setCrossPartition	Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
	setFieldValue	Sets the field value in the record buffer. (Inherited from xRecord.)
	setSQLTracing	Enables or disables SQL tracing mode. (Inherited from xRecord.)
	setTimeOut	Sets up the scheduled execution of a specified method. (Inherited from Object.)
	setTmp	Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
	setTmpData	Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
	setXDSContext	Sets new XDS context. (Inherited from xRecord.)
	showTaxValue
	showTaxValue_BR	Retrieves the fiscal value for the current record taking Brazilian specific features into account.
	showTaxValue_IN
	skipAosValidation	Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
	skipDatabaseLog	Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
	skipDataMethods	Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
	skipDeleteActions	Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
	skipDeleteMethod	Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
	skipEvents	Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
	skipPostLoad	Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
	skipTTSCheck	Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
	suppressWarnings	Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
	tableAccessRight	Returns the table access right. (Inherited from xRecord.)
	tableBufferAccessRight	Returns the table access right for the current record. (Inherited from xRecord.)
	takeOwnershipOfTempDBTable	(Inherited from xRecord.)
	taxationCodeAdjusted_BR	Returns the adjusted taxation code
	taxBaseAmountHasBeenAdjusted_BR	Returns true if the tax base amount has been adjusted.
	taxBaseCur_W
	taxChangeDisplaySign
	toolTipField	Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
	toolTipRecord	Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
	toString	Returns a string that represents the current object. (Inherited from Object.)
	transactionCurrencyTaxAmount
	ttsabort	Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
	ttsbegin	Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
	ttscommit	Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
	update
	usageCount	Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
	useExistingTempDBTable	(Inherited from xRecord.)
	validateDelete	Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.)
	validateField	Determines whether the specified field is valid. (Inherited from xRecord.)
	validateFieldValue	(Inherited from xRecord.)
	validateWrite	Determines whether the current record is valid and ready to be written. (Inherited from xRecord.)
	validTimeStateUpdateMode	Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
	wait	Pauses a process. (Inherited from Object.)
	wasCached	Specifies the location from which the data was retrieved. (Inherited from xRecord.)
	write	Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
	xml	Retrieves an XML string that represents the current object. (Inherited from xRecord.)
	zeroOutAllAmounts	Sets all amounts on the current TmpTaxWorkTrans record to 0.
	::adjustReportingFields_BR	Adjusts the brazillian reporting fields
	::enableDEPBAmount_IN
	::getExcludedIndirectTaxAmountforWHT_IN	Gets indirect tax amount to excluded for TDS Calculation in transaction currency.
	::getIndirectTaxAmtForWHTSourceBaseCur_IN	Gets totalIndirect taxes excluding customs and GTA vendor ServiceTax.
	::getSpecificTaxAmount_IN	Extracts and returns the amount for specific india tax type of a source document transaction.
	::initFromTaxUncommitted_IN	Populates the TmpTaxWorkTrans records from stored TaxUncommited_IN table buffer.

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Fields

Field	Type	Configuration key	Description
AbatementAmount_IN	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Calculated sales tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Addressing_PL	Extended Data Type: Addressing Type: String	LedgerBasic	View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CalculationDate	Extended Data Type: TransDate Type: Date	None	Transaction date
ClaimPercentage_IN	Extended Data Type: Percent Type: Real	None	Percentage of recoverable value. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Company	Extended Data Type: SelectableDataArea Type: String	None	Select which legal entity the tax amount is posted to for intercompany transactions
CompanyId_IN	Extended Data Type: SelectableDataArea Type: String	None	ID for the company you can select (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CurrencyCode	Extended Data Type: CurrencyCode Type: String	None	Current currency code
CustomsDuty_IN	Extended Data Type: CustomsAmount_IN Type: Real	None	The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendName_PL	Extended Data Type: PlCustVendName Type: String	None	Name of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
dataAreaId	Extended Data Type: DataAreaId Type: String	None
DateOfVatRegister	Extended Data Type: VatDueDate_W Type: Date	LedgerBasicVatDueDate_W	The date of the VAT register for the exchange rate (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DocumentDate_PL	Extended Data Type: DocumentDate Type: Date	None	Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EUROTriangulation	Extended Data Type: EUROTriangulation Type: Enum	None	Specify whether the exchange rate is included in triangulation.
ExchangeRateSourceBaseAmountRegulated	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	The adjusted amount origin (VAT exchange rate) specified in the current currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExchangeRateSourceRegulateAmount	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	The amount to which the sales tax (VAT exchange rate) is adjusted (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExchangeRateTaxAmount	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	The calculated sales tax amount (VAT exchange rate) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExchangeRateTaxBaseAmount	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	The original amount in the current currency, based on which the sales tax (VAT exchange rate) is calculated (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExchRate_IN	Extended Data Type: ExchRate Type: Real	None	Specify the cost in the foreign currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExemptTax	Extended Data Type: TaxExemptTax Type: Enum	LedgerBasicSalesTax	Specifies that sales tax is not to be calculated.
EximAuthorizationId_IN	Extended Data Type: EximAuthorizationId_IN Type: String	None	Authorization serial number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximBalanceTaxAmount_IN	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Tax saved on the basis of the incentive scheme. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximBalanceTaxAmountCur_IN	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximBalanceTaxCorrectedAmount_IN	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Corrected tax amount in customs currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximBalanceTaxCorrectedAmountCur_IN	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximDEPBAmount_IN	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Shows the utilized DEPB duty against EPCG duty. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximDEPBAmountCur_IN	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Shows the utilized DEPB duty against EPCG duty. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximIncentiveScheme_IN	Enumeration: EximIncentiveScheme_IN	None	Incentive scheme applied for the tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximTaxAmount_IN	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Tax saved on the basis of the incentive scheme. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximTaxAmountCur_IN	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximTaxCorrectedAmount_IN	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Corrected tax saved amount for the incentive scheme. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EximTaxCorrectedAmountCur_IN	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FiscalValue_BR	Enumeration: TaxFiscalValue_BR	None	The type of treatment applied to the tax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FiscalValueAdj_BR	Enumeration: TaxFiscalValue_BR	None	The type of treatment applied to the tax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FormulaID_IN	Extended Data Type: ID_IN Type: Integer	None	Priority used for tax calculation. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
GSTHSTTaxType_CA	Enumeration: GSTHSTTaxType_CA	None	Select the GST/HST line amount type.
HeadingRecId	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
HeadingTableId	Extended Data Type: RefTableId Type: Integer	None	Table the transaction refers to.
IncludedInPrice_BR	Enumeration: NoYes	None	Is the tax amount included in price? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntracomVAT	Extended Data Type: TaxIntracomVAT Type: Enum	None	The transaction belongs to intra-community VAT.
InventProfileType_RU	Enumeration: InventProfileType_RU	InventTrackingGTDProfileOwner	Kind of activity. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InventTransId	Extended Data Type: InventTransId Type: String	LogisticsBasic	Identification of the item lot.
InvoiceId	Extended Data Type: InvoiceId Type: String	None	Invoice number
InvoiceRecId	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
IsDeleted	Extended Data Type: VersioningIsDeleted Type: Enum	None	Is the current record deleted?
IsOffset	Extended Data Type: NoYesId Type: Enum	None
IsScrapQtyLine_IN	Extended Data Type: NoYesId Type: Enum	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LedgerDimension	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	The account number, including financial dimensions, for posting to the ledger
LedgerDimension_IN	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	The account number, including financial dimensions, for posting to the ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LedgerDimensionRev_IN	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	The account number, including financial dimensions, for posting to the ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
LedgerPost	Enumeration: NoYes	None	Ledger transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ManualInsertedTax	Enumeration: NoYes	None	Is this a manually created sales tax?
MarkupTransRecId_RU	Extended Data Type: MarkupTransRefRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NegativeTax	Enumeration: NoYes	None
OffsetLedgerDimension_RU	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	Fixed offset tax posting account for sales. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OperationLedgerDimension	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	Account number that the sales tax origin is posted to
OperationPostingType	Enumeration: LedgerPostingType	LedgerBasic	Transaction type is a specification of the type of transaction.
OriginalTaxTrans	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ParentSourceRecId	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ParentSourceTableId	Extended Data Type: RefTableId Type: Integer	None	Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Partition	Extended Data Type: Partition Type: Int64	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Posted	Enumeration: NoYes	None
PostingProfile_RU	Extended Data Type: PostingProfile Type: String	None	Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PostponeVAT	Extended Data Type: CzPostponeVAT Type: Enum	LedgerBasicVatDueDate_W	Postpone VAT reporting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Prepayment	Enumeration: NoYes	None	Mark that the payment is to be managed as a prepayment.
RecId	Extended Data Type: RecId Type: Int64	None
recVersion	Extended Data Type: RecVersion Type: Integer	None
ReverseChargeApplies_UK	Extended Data Type: ReverseChargeApplies_UK Type: Enum	None	Is reverse charge applicable?
SalesTaxExchangeRate	Extended Data Type: CurrencyExchangeRate Type: Real	None	The VAT exchange rate based on the date of the VAT register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ServiceTaxReverseChargePercentage_IN	Extended Data Type: ServiceTaxRevPercentage_IN Type: Real	None	Percentage of service tax to be collected by service recipient (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Source	Enumeration: TaxModuleType	LedgerBasicSalesTax
SourceBaseAmountCur	Extended Data Type: TaxBaseCur Type: Real	LedgerBasicSalesTax	Original amount on which sales tax calculation is based. Shown in the current currency.
SourceBaseAmountCurCalculated	Extended Data Type: TaxBaseCur Type: Real	LedgerBasicSalesTax	Original amount on which sales tax calculation is based. Shown in the current currency.
SourceBaseAmountCurRaw	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	Original amount that the sales tax is calculated from.
SourceBaseAmountCurRegulated	Extended Data Type: TaxBaseCur Type: Real	LedgerBasicSalesTax	Adjusted amount origin specified in current currency
SourceCurrencyCode	Extended Data Type: CurrencyCode Type: String	None	Current currency code
SourceDocumentLine	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
SourceExemptBaseAmount_BR	Extended Data Type: TaxBaseCur Type: Real	LedgerBasicSalesTax	The base amount that is tax exempt, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceExemptBaseAmountMST_BR	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	The base amount that is tax exempt, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceExemptTaxAmount_BR	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceExemptTaxAmountMST_BR	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Calculated sales tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceOtherBaseAmount_BR	Extended Data Type: TaxBaseCur Type: Real	LedgerBasicSalesTax	The base amount on which tax is without credit/debit, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceOtherBaseAmountMST_BR	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	The base amount on which tax is without credit/debit, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceOtherBaseTaxAmount_BR	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	The calculated other sales tax amount, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceOtherTaxAmountMST_BR	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	The calculated other sales tax amount, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceRecId	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
SourceRegulateAmountCur	Extended Data Type: TaxRegulationAmountCur Type: Real	LedgerBasicSalesTax	Amount that the sales tax is being adjusted to.
SourceRegulateAmountCustoms_IN	Extended Data Type: TaxRegulationAmountCur Type: Real	LedgerBasicSalesTax	Amount that the sales tax is being adjusted to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceTableId	Extended Data Type: RefTableId Type: Integer	None	Table the transaction refers to.
SourceTaxAmountCur	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency
SourceTaxAmountCurReal	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency
SourceTaxSubstitutionAmountAddedCur_BR	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
StateId	Extended Data Type: AddressStateId Type: String	None	Identification of state (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxAccountType_IN	Enumeration: TaxAccountType_IN	None	Account type that has been set up. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxAmount	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Calculated sales tax amount.
TaxAmountCur	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency
TaxationCode_BR	Extended Data Type: TaxationCode_BR Type: String	None	Specify the taxation code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxationCodeAdj_BR	Extended Data Type: TaxationCode_BR Type: String	None	Specify the taxation code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxationOrigin_BR	Enumeration: FITaxationOrigin_BR	None	Specifies the item's origin. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TaxAutogenerated	Extended Data Type: TaxAutoGenerated Type: Enum	LedgerBasicSalesTax	Sales tax is automatically calculated or specified by user.
TaxBaseAmount	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	Original amount that the sales tax is calculated from.
TaxBaseAmountCur	Extended Data Type: TaxBaseCur Type: Real	LedgerBasicSalesTax	Original amount on which sales tax calculation is based. Shown in the current currency.
TaxBaseAmountOrig	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxBaseAmountRaw	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	Original amount that the sales tax is calculated from.
TaxBaseQty	Extended Data Type: TaxQty Type: Real	LedgerBasicSalesTax	Quantity that the calculation of sales tax is based on
TaxCode	Extended Data Type: TaxCode Type: String	LedgerBasicSalesTax	Code that identifies the sales tax.
TaxCodeCombinationId	Extended Data Type: TaxCodeCombinationId Type: Integer	None	The unique identifier for the sales tax code combination.
TaxDirection	Enumeration: TaxDirection	LedgerBasicSalesTax	Description of how the sales tax is stated.
TaxGroup	Extended Data Type: TaxGroup Type: String	LedgerBasicSalesTax	A group of sales tax codes for calculating taxes on a sale or purchase
TaxInCostPrice	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Sales tax to be included in the cost price
TaxInCostPriceCur	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Calculated sales tax amount.
TaxInCostPriceMST	Extended Data Type: TaxAmount Type: Real	LedgerBasicSalesTax	Calculated sales tax amount.
TaxInCostPriceRegulated	Extended Data Type: TaxRegulationAmountCur Type: Real	LedgerBasicSalesTax	Sales tax charge that is manually adjusted during entry
TaxItemGroup	Extended Data Type: TaxItemGroup Type: String	LedgerBasicSalesTax	Group of sales tax codes that can be calculated for an item.
TaxLimitReached	Extended Data Type: TaxLimitReached Type: Enum	None
TaxLoadOnInventoryCur_IN	Extended Data Type: TaxAmountCur Type: Real	LedgerBasicSalesTax	Calculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxOffsetUseTaxLedgerDimension	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	The account number, including financial dimensions, for posting to the ledger
TaxOrigin	Enumeration: TaxOrigin	LedgerBasicSalesTax	Origin of transaction.
TaxPeriodPaymentCode_PL	Extended Data Type: PlTaxPeriodPaymentCode Type: String	None	Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxReceivableLongTerm_BR	Extended Data Type: TaxReceivableLongTerm_BR Type: Enum	None	Indicate if tax is posted in long term receivable tax account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxReductionPct_BR	Extended Data Type: TaxValue Type: Real	LedgerBasicSalesTax	Percentage of tax basis reduction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxRefId	Extended Data Type: TaxRefId Type: Integer	LedgerBasicSalesTax	Identification of ledger/sales tax reference.
TaxRegistrationNumberTable_IN	Extended Data Type: RefRecId Type: Int64	None	Enter the tax registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxReports	Enumeration: NoYes	None
TaxSalesOffsetLedgerDimension_BR	Extended Data Type: LedgerDimensionAccount Type: Int64	LedgerBasic	The account number, including financial dimensions, for posting to the ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxSourceType_RU	Enumeration: TaxSourceType_RU	LedgerBasicSalesTax	Details of transaction origin (invoice line, misc. charges, etc.) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxSubstitutionAmountAddedMST_BR	Extended Data Type: TaxBase Type: Real	LedgerBasicSalesTax	Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxTrans	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TaxTributarySubstitution	Extended Data Type: TaxSubstitution_BR Type: Enum	None	Specifies the calculation method of tributary substitution (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxType_BR	Enumeration: TaxType_BR	None	The tax type for creating and printing fiscal documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxType_MX	Enumeration: TaxType_MX	None	Tax type for creating and printing invoices.
TaxUnrealizedRefRecId	Extended Data Type: TaxUnrealizedRefRecId Type: Int64	TaxThailandGovCertification	Tax unrealized reference ID. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxValue_BR	Extended Data Type: TaxValue Type: Real	LedgerBasicSalesTax	Percentage of sales tax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransDate	Extended Data Type: TransDate Type: Date	None	Transaction date
Txt	Extended Data Type: TransTxt Type: String	None	Text describing the transaction.
UnrealizedTax	Extended Data Type: NoYesId Type: Enum	None	Has the tax transaction unrealized tax? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
VatDueDate_W	Extended Data Type: VatDueDate_W Type: Date	LedgerBasicVatDueDate_W	The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATNum_PL	Extended Data Type: VATNum Type: String	LedgerBasicSalesTax	Tax exempt number for extract of statistics. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATOperationCode_RU	Extended Data Type: VATOperationCode_RU Type: String	LedgerBasicSalesTax	Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATTaxAgentVendAccount_RU	Extended Data Type: VATTaxAgentVendAccount_RU Type: String	LedgerBasicSalesTax	Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendInvoiceInfoLine	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Voucher	Extended Data Type: Voucher Type: String	LedgerBasic	Voucher number in ledger.
Warning	Enumeration: TaxWarning	None
WithoutTaxTrans_RU	Extended Data Type: WithoutTaxTrans_RU Type: Enum	None	Tax transaction will not be created. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))

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Field Groups

Field Group	Fields
CompanyAccount_IN
CurrentCurrency
CustomsCurrency_IN
Amount
KindOfActivity_RU
Posting_RU
References
Description
GSTHSTTaxType_CA
InventProfile_RU
PostponeVAT
SalesTaxExchangeRate
TaxType_MX
TaxUnrealized
VATOperationCode_RU
Source

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Relations

Relation	Table	Lines
BankStatementLine	BankStmtISOReportEntry
CompanyId_IN	DataArea
Currency_CurrencyCode	Currency
Currency_SourceCurrencyCode	Currency
DataArea	DataArea
dataAreaId	DataArea
InventQualityOrderTable_IN	InventQualityOrderTable
InventTransferLine_IN	InventTransferLine
InventTransOrigin	InventTransOrigin
LedgerDimension	DimensionAttributeValueCombination
LedgerDimension_IN	DimensionAttributeValueCombination
LedgerDimensionRev_IN	DimensionAttributeValueCombination
LedgerJournalTrans	LedgerJournalTrans
MarkupTrans_RU	MarkupTrans
OffsetLedgerDimension_RU	DimensionAttributeValueCombination
OperationLedgerDimension	DimensionAttributeValueCombination
OriginalTaxTrans	TaxTrans
Partition	Partitions
PlTaxDueTable	PlTaxDueTable
ProjProposalCost_IN	ProjProposalCost
ProjProposalEmpl_IN	ProjProposalEmpl
ProjProposalItem_IN	ProjProposalItem
ProjProposalOnAcc_IN	ProjProposalOnAcc
ProjProposalRevenue_IN	ProjProposalRevenue
PurchLine	PurchLine
SalesLine	SalesLine
SalesTaxExpenseLedgerDimension_BR	DimensionAttributeValueCombination
TaxGroupHeading	TaxGroupHeading
TaxItemGroupHeading	TaxItemGroupHeading
TaxOffsetUseTaxLedgerDimension	DimensionAttributeValueCombination
TaxRegistrationNumberTable_IN	TaxRegistrationNumbers_IN
TaxTable	TaxTable
TaxTrans	TaxTrans
VATOperationCodeTable_RU	VATOperationCodeTable_RU
VendInvoiceInfoLine	VendInvoiceInfoLine
VendTable_VATTaxAgent	VendTable

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Indexes

Index	AllowDuplicates	Enabled
DirectionOriginIdx	Yes	Yes
ExemptIdx	Yes	Yes
HeadingIdx	Yes	Yes
OffsetLedgerDimensionIdx	Yes	Yes
OriginIdx	Yes	Yes
RecId	No	Yes
SourceRecId	Yes	Yes
SourceRefIdx	Yes	Yes
TaxCodeIdx	Yes	Yes
TaxSalesOffsetLedgerDimension_BRIdx	Yes	Yes
TaxUnrealizedIdx	Yes	Yes
VendInvoiceInfoLineIdx	Yes	Yes

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Security Note

Use of this table could lead to an Elevation of Privileges attack or a Denial of Service attack. Therefore, the AOSAuthorization property is set to an enumeration value of CreateReadUpdateDelete. The Application Object Server authorizes each create, read, update, and delete action on the table by confirming that the current user has permission to perform the requested operation on that table. If the user who initiates the operation is not authorized to perform the operation, an exception occurs.

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Inheritance Hierarchy

xRecord Class
Common Table
TmpTaxWorkTrans Table

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