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