| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | AbsEntry | Internal ID | int | 11 | 0 | OWTX | | | Allow NULL? |
| 2 | LineSeq | Row Sequence | int | 11 | 0 | | | | Allow NULL? |
| 3 | SrcArrType | Source Array Type | int | 11 | 0 | | -1 | -1=Default, 12=Array 1, 13=Array 2, 14=Array 3, 1=Main | Allow NULL? |
| 4 | SrcLineNum | Source Row Number | int | 11 | 0 | | -1 | | Allow NULL? |
| 5 | SrcGrpNum | Source Group Number | int | 11 | 0 | | -1 | -1=Default, 0=Group 1, 1=Group 2, 2=Group 3 | Allow NULL? |
| 6 | BaseObjTyp | Base Object Type | nvarchar | 20 | 0 | | -1 | | Allow NULL? |
| 7 | BaseAbs | Base Document Internal No. | int | 11 | 0 | | -1 | | Allow NULL? |
| 8 | BaseArrTyp | Base Array Type | int | 11 | 0 | | -1 | -1=Default, 12=Array 1, 13=Array 2, 14=Array 3, 15=Array 4, 16=Array 5, 17=Array 6, 18=Array 7, 1=Main, 24=Array 13 | Allow NULL? |
| 9 | BaseLinNum | Base Row Number | int | 11 | 0 | | -1 | | Allow NULL? |
| 10 | BaseGrpNum | Base Group No. | int | 11 | 0 | | -1 | -1=Default, 0=Group 1, 1=Group 2, 2=Group 3 | Allow NULL? |
| 11 | WTaxAbsId | Tax Code ID | nvarchar | 8 | 0 | | | | Allow NULL? |
| 12 | Account | Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 13 | Rate | Rate | num | 19 | 6 | | | | Allow NULL? |
| 14 | Exemption | Exemption Rate | num | 19 | 6 | | | | Allow NULL? |
| 15 | BaseType | Base Type | char | 1 | 0 | | N | G=Gross, H=Gross - VAT, N=Net, V=VAT | Allow NULL? |
| 16 | BaseNetSum | Base Net Sum | num | 19 | 6 | | | | Allow NULL? |
| 17 | BaseNetSC | Base Net Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 18 | BaseNetFC | Base Net Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 19 | BaseVatSum | Base VAT Sum | num | 19 | 6 | | | | Allow NULL? |
| 20 | BaseVatSC | Base VAT Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 21 | BaseVatFC | Base VAT Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 22 | AccBaseSum | Accumulated Sum | num | 19 | 6 | | | | Allow NULL? |
| 23 | AccBaseSC | Accumulated Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 24 | AccBaseFC | Accumulated Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 25 | AccWTaxSum | Accumulated WTax Sum | num | 19 | 6 | | | | Allow NULL? |
| 26 | AccWTaxSC | Accumulated WTax Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 27 | AccWTaxFC | Accumulated WTax Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 28 | TxblSum | Taxable Sum | num | 19 | 6 | | | | Allow NULL? |
| 29 | TxblSumSc | Taxable Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 30 | TxblSumFc | Taxable Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 31 | WTaxSum | WTax Sum | num | 19 | 6 | | | | Allow NULL? |
| 32 | WTaxSumSc | WTax Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 33 | WTaxSumFc | WTax Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 34 | ApplSum | Applied Sum | num | 19 | 6 | | | | Allow NULL? |
| 35 | ApplSumSc | Applied Sum (SC) | num | 19 | 6 | | | | Allow NULL? |
| 36 | ApplSumFc | Applied Sum (FC) | num | 19 | 6 | | | | Allow NULL? |
| 37 | CrditDebit | Credit or Debit Transaction | char | 1 | 0 | | | C=Credit, D=Debit | Allow NULL? |
| 38 | PostingTyp | Sales or Purchase | char | 1 | 0 | | N | N=None, P=Purchase, R=Sales | Allow NULL? |
| 39 | Category | Category | char | 1 | 0 | | P | I=Invoice, P=Payment | Allow NULL? |
| 40 | WTTypeId | Type | int | 11 | 0 | | | | Allow NULL? |
| 41 | WhtType | Withholding Type | char | 1 | 0 | | V | D=District Specific Withholding, G=Gross Income Withholding, I=Industry Specific Withholding, N=Income Tax Withholding, S=Social Security Withholding, V=VAT Withholding | Allow NULL? |
| 42 | FmlId | Formula ID | int | 11 | 0 | | | | Allow NULL? |
| 43 | BaseMin | Min. Amount | num | 19 | 6 | | | | Allow NULL? |
| 44 | BaseMinSc | Min. Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 45 | BaseMinFc | Min. Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 46 | ResMin | Min.Ret./Perc. Amount | num | 19 | 6 | | | | Allow NULL? |
| 47 | ResMinSc | Min.Ret./Perc. Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 48 | ResMinFc | Min.Ret./Perc. Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 49 | AddBas | Add to Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 50 | AddBasSc | Add to Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 51 | AddBasFc | Add to Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 52 | ABWVAT | Add to Base without VAT Amount | num | 19 | 6 | | | | Allow NULL? |
| 53 | ABWVATSc | Add to Base without VAT Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 54 | ABWVATFc | Add to Base without VAT Amount (FC) | num | 19 | 6 | | | | Allow NULL? |