TaxReportExtraFields Table [AX 2012]

The TaxReportExtraFields table contains extra BAS fields that are used for reporting in Australia.

Configuration Key: LedgerBasicSalesTax

  MethodDescription
Gg940371.pubmethod(en-us,AX.60).gifaosValidateDeleteValidates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifaosValidateInsertValidates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifaosValidateReadValidates on the server that the specified record can be read. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifaosValidateUpdateValidates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifbuf2conPacks the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcancelTimeOutCancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifcanSubmitToWorkflowIndicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcaptionGets and sets the caption property of a table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcheckInvalidFieldAccessGets and sets invalid field access. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcheckRecordGets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcheckRestrictedDeleteActionsGets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifclearRemoves all rows from the table buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcompanyGets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcon2bufUnpacks a container into the table buffers. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifconcurrencyModelGets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifcontextGets and sets the context property. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdataRetrieves a row from the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdataSourceRetrieves the data source of the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdefaultFieldPopulates default values in a field in the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdefaultRowPopulates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdeleteDeletes the current record from the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdisableCacheGets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdisposeReleases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdoClearRemoves all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdoDeleteDeletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdoInsertInserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdoUpdateUpdates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifdoValidateDeletePerforms the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifequalDetermines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giffieldAccessRightReturns the field access right. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giffieldBufferAccessRightReturns the field access right for the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giffieldStateSets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetAllowRedefaultReturns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetDefaultingDependenciesReturns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetExtensionReturns the table extension. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetFieldValueGets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetInstanceRelationTypeReturns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetPhysicalTableNameReturn the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetPresenceFieldDataRetrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetSQLStatementGets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetTableInInstanceHierarchy (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetTableTypeIndicates the type of the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifgetTimeOutTimerHandleReturns the timer handle for the object. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifhandleRetrieves the handle of the class of the object. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifhasRelatedTableIndicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifhelpFieldRetrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifinitValueInitializes a field to the default value. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifinputStatusSets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifinsertInserts the record into the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifinteractiveContextSets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisFieldDataRetrievedChecks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisFieldSetChecks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisFormDataSourceIndicates whether the data source is a form. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisNewRecordReturns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisPartOfUOWSaveChanges (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisTempDbIndicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifisTmpIndicates whether this is a temporary table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifjoinChildFinds the join child of the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifjoinParentFinds the join parent of the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giflinkPhysicalTableInstanceChecks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifmergeMerges the current table with the specified table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifmodifiedFieldModifies the specified field to the original. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifmodifiedFieldValueModifies the specified field to the original value. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifnewInitializes a new instance of the Object class. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifnotifyReleases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifnotifyAllReleases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifobjectOnServerDetermines whether the object is on a server. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).giforigRetrieves the original values of the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifoverwriteSystemfieldsGets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifownerReturns the instance that owns the object. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifpostCacheLoadIs executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifpostLoadIs executed after a record is read. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifpreRemotingIs executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifqueryTimedOutIndicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifqueryTimeoutGets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifreadCommittedLock (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifreadPastGets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifrecordLevelSecurityGets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifrelatedTableSets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifrenamePrimaryKeyRenames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifrereadRereads the record from the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifRowCountRetrieves the number of rows in the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifselectForUpdateGets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifselectLockedIndicates whether to select locked records. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifselectRefRecordSelects the record by referenced field ID. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifselectWithRepeatableReadGets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetConnectionSets the user connection for this table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetCrossPartitionSets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetFieldValueSets the field value in the record buffer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetSQLTracingEnables or disables SQL tracing mode. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetTimeOutSets up the scheduled execution of a specified method. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifsetTmpSets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetTmpDataSets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsetXDSContextSets new XDS context. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipAosValidationGets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipDatabaseLogGets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipDataMethodsGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipDeleteActionsGets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipDeleteMethodGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipEventsProvides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipPostLoadGets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifskipTTSCheckGets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifsuppressWarningsGets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giftableAccessRightReturns the table access right. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giftableBufferAccessRightReturns the table access right for the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giftakeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giftoolTipFieldRetrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giftoolTipRecordRetrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).giftoStringReturns a string that represents the current object. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifttsabortAborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifttsbeginStarts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifttscommitCommits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifupdateUpdates the current record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifusageCountRetrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifuseExistingTempDBTable (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifvalidateDeleteDetermines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifvalidateFieldDetermines whether the _field field is valid.
Gg940371.pubmethod(en-us,AX.60).gifvalidateFieldValue (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifvalidateWriteDetermines whether the current record is valid and ready to be written to the database.
Gg940371.pubmethod(en-us,AX.60).gifvalidTimeStateUpdateModeSets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifwaitPauses a process. (Inherited from Object.)
Gg940371.pubmethod(en-us,AX.60).gifwasCachedSpecifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifwriteUpdates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifxmlRetrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg940371.pubmethod(en-us,AX.60).gifGg940371.static(en-us,AX.60).gif::checkExistIndicates whether the specified record exists in the TaxReportExtraFields table and displays a message if the record does not exist.
Gg940371.pubmethod(en-us,AX.60).gifGg940371.static(en-us,AX.60).gif::exist
Gg940371.pubmethod(en-us,AX.60).gifGg940371.static(en-us,AX.60).gif::find
Gg940371.pubmethod(en-us,AX.60).gifGg940371.static(en-us,AX.60).gif::newRecord
Gg940371.pubmethod(en-us,AX.60).gifGg940371.static(en-us,AX.60).gif::txtNotExistGets the message to use when a specific record in the TaxReportExtraFields table does not exist.
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FieldTypeConfiguration keyDescription
dataAreaId Extended Data Type: DataAreaId
Type: String
None
deferredGSTOnImport Extended Data Type: AmountMST
Type: Real
NoneDeferred GST on Imports can be used by companies under the Deferred GST Imports Scheme
DeferredInstalment Extended Data Type: AmountMST
Type: Real
NoneDeferred company/fund installment
FringeATO Extended Data Type: AmountMST
Type: Real
NoneATO calculated fringe benefits tax installment
fringeCredit Extended Data Type: AmountMST
Type: Real
NoneCredit arising from reduced fringe benefits tax installments
FringeEstimate Extended Data Type: AmountMST
Type: Real
NoneEstimated total fringe benefits tax payable
FringeVariationId Extended Data Type: TaxFringeVariationId
Type: String
LedgerBasicSalesTaxReason code for change of amount in BAS.
FringeVaried Extended Data Type: AmountMST
Type: Real
NoneVaried fringe benefits tax installment
FromDate Extended Data Type: FromDate
Type: Date
NoneFrom
FuelTaxCredit Extended Data Type: AmountMST
Type: Real
NoneThe amount of credit to claim for fuel tax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FuelTaxCreditOverClaim Extended Data Type: AmountMST
Type: Real
NoneThe amount by which to decrease an entitlement to a credit for fuel tax that was previously claimed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Partition Extended Data Type: Partition
Type: Int64
None (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
paygCommRate Extended Data Type: TaxPaygRatePercent
Type: Real
LedgerBasicSalesTaxPay as you go - commissioners installment rate (%)
paygCredit Extended Data Type: AmountMST
Type: Real
NoneCredit arising from reduced Pay As You Go installments
paygInstalment Extended Data Type: AmountMST
Type: Real
NonePay as you go - installment income
paygNewRate Extended Data Type: TaxPaygRatePercent
Type: Real
LedgerBasicSalesTaxPay as you go - new varied installment rate (%)
paygTotalSalary Extended Data Type: AmountMST
Type: Real
NoneTotal of salary, wages and other payments
paygVariationId Extended Data Type: TaxPAYGVariationId
Type: String
LedgerBasicSalesTaxReason for variation in BAS
paygWithheldInvestment Extended Data Type: AmountMST
Type: Real
NoneAmounts withheld from investment distributions where no TFN number is quoted
paygWithheldPayment Extended Data Type: AmountMST
Type: Real
NoneAmounts withheld from payment of invoices where no ABN is quoted
paygWithheldSalary Extended Data Type: AmountMST
Type: Real
NoneAmounts withheld from salary, wages and other payments
RecId Extended Data Type: RecId
Type: Int64
None
recVersion Extended Data Type: RecVersion
Type: Integer
None
TaxDocumentIdNumber Extended Data Type: TaxDocumentIdNumber
Type: String
LedgerBasicSalesTaxDocument identification number of Australian BAS.
TaxPeriod Extended Data Type: TaxPeriod
Type: String
LedgerBasicSalesTaxCode name to be used when identifying the sales tax settlement periods
ToDate Extended Data Type: ToDate
Type: Date
NoneTo
TransDate Extended Data Type: TransDate
Type: Date
NoneTransaction date
Voucher Extended Data Type: Voucher
Type: String
LedgerBasicVoucher number in ledger.
WholesaleCredit Extended Data Type: AmountMST
Type: Real
NoneSales tax of items traded wholesale. In force until January 22, 2001.
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Field GroupFields
DebitTransactions
FringeBenefitsTaxInstalment
CreditTransactions
PayAsYouGoInstalment
Identification
FuelTaxCredits
PayAsYouGoWithholding
AutoReport
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RelationTableLines
dataAreaIdDataArea
PartitionPartitions
TaxFringeVariationTableTaxFringeVariationTable
TaxPAYGVariationTableTaxPAYGVariationTable
TaxPeriodHeadTaxPeriodHead
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IndexAllowDuplicatesEnabledFields
PeriodIdxNoYes
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xRecord Class
  Common Table
    TaxReportExtraFields Table

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