SALES_CREDIT_TAX_DETAILS
Sales Credit Note Tax Analysis
tableFINSALES
SALES_CREDIT_TAX_DETAILS — Sales Credit Note Tax Analysis. FIN table in the standard Ross ERP 8.0 schema: 21 columns, used by 16 programs. Columns, data types, keys, foreign keys and relationships.
Open SALES_CREDIT_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 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | CREDIT_NOTE_NUMBER | int | PK | Credit Note Number |
| 5 | CREDIT_NOTE_LINE_NUMBER | int | PK | Credit Note Line Number |
| 6 | TRANSACTION_LINE_NUMBER | int | PK | Transaction line number used for tax reporting purposes |
| 7 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 8 | TAX_TYPE | varchar(1) | PK | |
| 9 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 10 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 11 | SYS_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 12 | TAX | numeric(20,2) | Transaction Tax | |
| 13 | PART_CODE | varchar(15) | Product | |
| 14 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 15 | AR_TAX_FULL_ACCOUNT | varchar(50) | Full Account for Auto AR Tax | |
| 16 | AR_TAX_CODE | varchar(6) | Short Code for Auto AR Tax | |
| 17 | TAX_ADJUSTED | numeric(20,2) | ||
| 18 | AR_POSTING_FORMAT | varchar(6) | ||
| 19 | SYS_TAX_ON_CASH | varchar(1) | Tax on Cash | |
| 20 | TOTAL_CURRENCY_NET | numeric(20,2) | ||
| 21 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |