| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | JST1 | TDS Adjustment - Rows | 26 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
TOPInventory and Production |
2 | IGE5 | Goods Issue - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
3 | IGN5 | Goods Receipt - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
4 | WTR5 | Inventory Transfer - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
TOPMarketing Documents |
5 | ADO5 | Withholding Tax - History | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
6 | AJD2 | Withholding Tax - History | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
7 | BTF2 | Journal Voucher Withholding Tax - History | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
8 | CIN5 | AR Correction Invoice - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
9 | CPI5 | Withholding Tax Data | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
10 | CPV5 | A/P Correction Invoice Reversal - WTax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
11 | CSI5 | A/R Correction Invoice - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
12 | CSV5 | A/R Correction Invoice Reversal - WTax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
13 | DLN5 | Delivery - Withholding Tax | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
14 | DPI5 | A/R Down Payment - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
15 | DPO5 | A/P Down Payment - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
16 | DRF5 | Draft Documents - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
17 | IEI5 | Incoming Excise Invoice - Withholding Tax | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
18 | INV5 | A/R Invoice - Withholding Tax | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
19 | JDT2 | Withholding Tax - History | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
20 | OEI5 | Outgoing Excise Invoice - Withholding Tax | 7 | WTAmnt | WTax Amount | Num | 19 | 6 | | |
21 | PCH5 | A/P Invoice - Withholding Tax Data | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
22 | PDN5 | Goods Reciept PO - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
23 | POR5 | Purchase Order - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
24 | QUT5 | Sales Quotation - Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
25 | RDN5 | Returns - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
26 | RDR5 | Sales Order - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
27 | RIN5 | A/R Credit Memo - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
28 | RPC5 | A/P Credit Memo - Withholding Tax | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |
29 | RPD5 | Goods Return - Withholding Tax Data | 7 | WTAmnt | WT Amount | Num | 19 | 6 | | |