| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | AbsEntry | Numerator | int | 11 | 0 | ADOC | | | Allow NULL? |
| 2 | WTCode | WTax Code | nvarchar | 4 | 0 | OWHT | | | Allow NULL? |
| 3 | Rate | Rate | num | 19 | 6 | | | | Allow NULL? |
| 4 | TaxbleAmnt | Taxable Amount | num | 19 | 6 | | | | Allow NULL? |
| 5 | TxblAmntSC | Taxable Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 6 | TxblAmntFC | Taxable Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 7 | WTAmnt | WTax Amount | num | 19 | 6 | | | | Allow NULL? |
| 8 | WTAmntSC | WTax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 9 | WTAmntFC | WTax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 10 | ApplAmnt | Applied WTax Amount | num | 19 | 6 | | | | Allow NULL? |
| 11 | ApplAmntSC | Applied WTax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 12 | ApplAmntFC | Applied WTax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 13 | Category | Category | char | 1 | 0 | | | I, P | Allow NULL? |
| 14 | Criteria | WTax Criteria | char | 1 | 0 | | | N, Y | Allow NULL? |
| 15 | Account | G/L Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 16 | Type | Withholding Type | char | 1 | 0 | | | I, V | Allow NULL? |
| 17 | RoundType | Rounding Type | char | 1 | 0 | | | C, T | Allow NULL? |
| 18 | BaseType | Base Type | char | 1 | 0 | | | G, N, V | Allow NULL? |
| 19 | BaseAbsEnt | Base Abs Entry | int | 11 | 0 | | -1 | | Allow NULL? |
| 20 | BaseLine | Base Line | int | 11 | 0 | | | | Allow NULL? |
| 21 | BaseNum | Base Document Type | int | 11 | 0 | | -1 | -1, 0, 13, 15, 16, 17, 18, 20, 21, 22, 23 | Allow NULL? |
| 22 | LineNum | Line Number | int | 11 | 0 | | | | Allow NULL? |
| 23 | BaseRef | Base Document Reference | int | 11 | 0 | | | | Allow NULL? |
| 24 | Status | Status | char | 1 | 0 | | O | C, O | Allow NULL? |
| 25 | TrgType | Target Document Type | int | 11 | 0 | | | | Allow NULL? |
| 26 | TrgAbsEntr | Target Abs. Entry | int | 11 | 0 | | -1 | | Allow NULL? |
| 27 | LogInstanc | Log Instance | int | 6 | 0 | | 0 | | Allow NULL? |
| 28 | ObjType | Object Type | nvarchar | 20 | 0 | | | | Allow NULL? |
| 29 | Doc1LineNo | DOC1 Line Number | int | 11 | 0 | | -1 | | Allow NULL? |
| 30 | WtLineType | WT Line Type | char | 1 | 0 | | D | D, L | Allow NULL? |
| 31 | TxblCurr | Taxable Currency from Doc Line | nvarchar | 3 | 0 | | | | Allow NULL? |
| 32 | DtblCurr | Deductible Currency | nvarchar | 3 | 0 | | | | Allow NULL? |
| 33 | DtblRate | Rate for Deductible Amount | num | 19 | 6 | | | | Allow NULL? |
| 34 | txblRate | Rate for Taxable Amount | num | 19 | 6 | | | | Allow NULL? |
| 35 | DtblAmount | Deductible Amount | num | 19 | 6 | | | | Allow NULL? |
| 36 | TdsAcc | TDS Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 37 | SurAcc | Surcharge Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 38 | CessAcc | Cess Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 39 | HscAcc | HSC Account | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 40 | TdsRate | TDS Rate | num | 19 | 6 | | | | Allow NULL? |
| 41 | SurRate | Surcharge Rate | num | 19 | 6 | | | | Allow NULL? |
| 42 | CessRate | Cess Rate | num | 19 | 6 | | | | Allow NULL? |
| 43 | HscRate | HSC Rate | num | 19 | 6 | | | | Allow NULL? |
| 44 | TdsBAmt | TDS Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 45 | TdsBAmtSC | TDS Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 46 | TdsBAmtFC | TDS Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 47 | SurBAmt | Surcharge Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 48 | SurBAmtSC | Surcharge Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 49 | SurBAmtFC | Surcharge Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 50 | CessBAmt | Cess Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 51 | CessBAmtSC | Cess Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 52 | CessBAmtFC | Cess Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 53 | HscBAmt | HSC Base Amount | num | 19 | 6 | | | | Allow NULL? |
| 54 | HscBAmtSC | HSC Base Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 55 | HscBAmtFC | HSC Base Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 56 | TdsAmnt | TDS Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 57 | TdsAmntSC | TDS Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 58 | TdsAmntFC | TDS Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 59 | SurAmnt | Surcharge Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 60 | SurAmntSC | Surcharge Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 61 | SurAmntFC | Surcharge Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 62 | CessAmnt | Cess Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 63 | CessAmntSC | Cess Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 64 | CessAmntFC | Cess Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 65 | HscAmnt | HSC Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 66 | HscAmntSC | HSC Tax Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 67 | HscAmntFC | HSC Tax Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 68 | TdsAppl | Applied TDS Amount | num | 19 | 6 | | | | Allow NULL? |
| 69 | TdsApplSC | Applied TDS Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 70 | TdsApplFC | Applied TDS Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 71 | SurAppl | Applied Surcharge Amount | num | 19 | 6 | | | | Allow NULL? |
| 72 | SurApplSC | Applied Surcharge Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 73 | SurApplFC | Applied Surcharge Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 74 | CessAppl | Applied Cess Amount | num | 19 | 6 | | | | Allow NULL? |
| 75 | CessApplSC | Applied Cess Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 76 | CessApplFC | Applied Cess Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 77 | HscAppl | Applied HSC Amount | num | 19 | 6 | | | | Allow NULL? |
| 78 | HscApplSC | Applied HSC Amount (SC) | num | 19 | 6 | | | | Allow NULL? |
| 79 | HscApplFC | Applied HSC Amount (FC) | num | 19 | 6 | | | | Allow NULL? |
| 80 | BatchNum | Journal Voucher No. | int | 11 | 0 | | | | Allow NULL? |
| 81 | InCSTCode | CST Code Incoming | nvarchar | 2 | 0 | | | | Allow NULL? |
| 82 | OutCSTCode | CST Code Outgoing | nvarchar | 2 | 0 | | | | Allow NULL? |