A_SALES_INVOICE_TAX_DETAILS
Archived Tax Details for Sales Invoices
tableFINSALES
A_SALES_INVOICE_TAX_DETAILS — Archived Tax Details for Sales Invoices. FIN table in the standard Ross ERP 8.0 schema: 24 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open A_SALES_INVOICE_TAX_DETAILS in the interactive Data Dictionary →Part of SALES tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | ARCHIVE_ID | varchar(1) | PK | Prefix Fields for Archive Tables |
| 3 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 4 | DIVISION | varchar(2) | PK | Division |
| 5 | INVOICE_NUMBER | int | PK | Invoice Number |
| 6 | INVOICE_LINE_NUMBER | int | PK | Invoice Line Number |
| 7 | TRANSACTION_LINE_NUMBER | int | PK | Transaction line number used for tax reporting purposes |
| 8 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 9 | TAX_TYPE | varchar(1) | PK | |
| 10 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 11 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 12 | SYS_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 13 | TAX | numeric(20,2) | Transaction Tax | |
| 14 | PART_CODE | varchar(15) | Product | |
| 15 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 16 | AR_TAX_FULL_ACCOUNT | varchar(50) | Full Account for Auto AR Tax | |
| 17 | AR_TAX_CODE | varchar(6) | Short Code for Auto AR Tax | |
| 18 | TAX_ADJUSTED | numeric(20,2) | ||
| 19 | AR_POSTING_FORMAT | varchar(6) | ||
| 20 | SYS_TAX_ON_CASH | varchar(1) | Tax on Cash | |
| 21 | TOTAL_CURRENCY_NET | numeric(20,2) | ||
| 22 | ARCHIVE_DATE | datetime | Archive Date | |
| 23 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 24 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |