Table: Tax Reconciliation Detail

Table: TSRECOND
View: TS0432
Record Length: 420

Flags: A R 

Keys: 1

Title Flags Fields
Run ID/Tax Code/Type/Detail Seq/ RUNID, TTYPE, TAXRCODE, DETAILSEQ, UNIQUE

Fields: 27

Field Type Title Presentation
RUNID Long Run ID
TTYPE Integer Transaction Type List:2 entries
1 = Sales
2 = Purchase
TAXRCODE String*10 Tax Code
DETAILSEQ BCD*10.0 Detail Sequence
UNIQUE BCD*10.0 Uniquifier
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DOCDATE Date Document Date
DOCNUMBER String*22 Document Number
RLGALOXREF String*22 Realized Gain/Loss Reference
AUTHORITY String*12 Tax Authority
BUYERCLASS Integer Customer/Vendor Class
BUYERCLASD String*60 Customer/Vendor Class Description
ITEMCLASS Integer Item Class
ITEMCLASSD String*60 Item Class Description
TBASEAMT BCD*10.3 Tax Base Amount
TCURNTAX BCD*10.3 Tax Amount
TOTALWTAX BCD*10.3 Document Amount
CUSTVEND String*12 Customer/Vendor Number
CUSTVENDNM String*60 Customer/Vendor Name
POSTDATE Date Posting Date
DESCRIPTIO String*60 Description
FISCYEAR String*4 Fiscal Year
FISCPERIOD Integer Fiscal Period
SRCEAPP String*2 Source ID

This page was generated on 2025-Sep-23

© 2025 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).