TaxWithholdTrans_IN Table [AX 2012]
The TaxWithholdTrans_IN table contains information related to withholding tax transactions.
| Method | Description | |
|---|---|---|
| aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
| aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
| aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
| aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
| buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
| cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
| canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
| caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
| checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
| checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
| checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
| clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
| company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
| con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
| concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
| context | Gets and sets the context property. (Inherited from xRecord.) |
| copyTaxWithholdTrans | Copies one buffer of the TaxWithholdTrans_IN table to the new TaxWithholdTrans_IN instance. |
| data | Retrieves a row from the table. (Inherited from xRecord.) |
| dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
| defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
| defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
| delete | Deletes the current record from the table. (Inherited from xRecord.) |
| disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
| displayWithHoldingTaxAmount | Gets the withholding tax amount to display. |
| dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
| doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
| doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
| doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
| doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
| doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
| equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
| fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
| fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
| fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
| getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
| getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
| getExtension | Returns the table extension. (Inherited from xRecord.) |
| getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
| getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
| getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
| getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
| getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
| getTableInInstanceHierarchy | (Inherited from xRecord.) |
| getTableType | Indicates the type of the table. (Inherited from xRecord.) |
| getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
| handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
| hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
| helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
| initFromTaxWithholdTrans | Initializes the TaxWithholdTrans_IN table buffer using another TaxWithholdTrans_IN table buffer. |
| initFromTaxWithholdUncommitted | Populates the TaxWithholdTrans_IN table from the specified TaxWithholdUncommitted_IN table record. |
| initFromTaxWithholdWorkTrans | Populates the TaxWithholdTrans_IN table from the specified TmpTaxWithholdWorkTrans_IN table record. |
| initValue | Initializes a field to the default value. (Inherited from xRecord.) |
| inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
| insert | Inserts records into the TaxWithholdTrans_IN table. |
| insertTaxReporting | Inserts a record for the specified tax report. |
| interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
| isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
| isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
| isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
| isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
| isPartOfUOWSaveChanges | (Inherited from xRecord.) |
| isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
| isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
| joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
| joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
| linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
| merge | Merges the current table with the specified table. (Inherited from xRecord.) |
| modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
| modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
| new | Initializes a new instance of the Object class. (Inherited from Object.) |
| notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
| notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
| objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
| orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
| overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
| owner | Returns the instance that owns the object. (Inherited from Object.) |
| parmParentSourceDocumentLine | The parent source document line parameter. |
| parmSourceDocLineTypeEnumName | The line type parameter of the enumerator name source document. |
| parmSourceDocLineTypeEnumValue | Gets the enumerator value of the line type parameter of the source document. |
| parmSourceDocumentHeader | Gets the parameter of the source document header. |
| parmTaxWithholdDirection | Gets the parameter information for the tax withhold direction. |
| postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
| postLoad | Is executed after a record is read. (Inherited from xRecord.) |
| preRemoting | Is 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.) |
| queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
| queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
| readCommittedLock | (Inherited from xRecord.) |
| readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
| recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
| relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
| renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
| reread | Rereads the record from the table. (Inherited from xRecord.) |
| RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
| selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
| selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
| selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
| selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
| setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
| setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
| setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
| setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
| setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
| setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
| setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
| setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
| skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
| skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
| skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
| skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
| skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
| skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
| skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
| skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
| suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
| tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
| tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
| takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
| toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
| toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
| toString | Returns a string that represents the current object. (Inherited from Object.) |
| ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
| ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
| ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
| update | Updates the current record. (Inherited from xRecord.) |
| usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
| useExistingTempDBTable | (Inherited from xRecord.) |
| validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
| validateField | Determines whether the specified field is valid. (Inherited from xRecord.) |
| validateFieldValue | (Inherited from xRecord.) |
| validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) |
| validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
| wait | Pauses a process. (Inherited from Object.) |
| wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
| write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
| xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
| ::availableFieldIdList | Creates a fields list. |
| ::enableReverseButton | Returns whether the TaxWithholdTrans method is available for reversal. |
| ::exist | Checks if there is an occurrence of the TaxWithholdTrans_IN record for the specified voucher and transaction date. |
| ::fieldEnabled | Checks whether the configuration key is enabled. |
| ::fieldName | Finds and returns the field name. |
| ::find | Reads the TaxWithholdTrans_IN table for the specified record ID. |
| ::findByCustInvoiceTransRecId | Reads the TaxWithholdTrans_IN table for the specified CustInvoiceTrans Record id. |
| ::findBySourceDocumentLine | Finds the TaxWithholdTrans_IN record. |
| ::findCustVendTransPaym | Checks the record of the TaxWithholdTrans_IN table for the specified transaction payment ID. |
| ::getFieldValues | Fetches the corresponding string value from the TaxWithholdTrans_IN table buffer. |
| ::getReferencesFieldValues | Fetches the corresponding string value of the record ID fields for data related to TaxWithholdTrans_IN table transactions. |
| ::getTDSTCSAmountPerInvoiceLine | Gets the TDSTCS amount per invoice line. |
| ::getWithholdTaxAmount | Calculates the total withhold tax amount for the specified voucher and transaction date. |
| ::hasTaxWHTTransByVoucher | Checks the record of the TaxWithholdTrans_IN table for the specified Voucher. |
| ::isSummaryFieldMandatory | Checks whether the summary field is mandatory. |
| ::isThresholdExceededForAccount | Checks whether the threshold was not exceeded for the specified tax withhold group. |
| ::mandatorySummaryFieldIds | Creates and returns a container that contains different field IDs. |
| ::selectedFieldIdList | Creates and returns a container that contains a field list. |
| ::summaryAvailableFieldIdList | Creates and returns a container that contains a field list. |
| ::summarySelectedFieldIdList | Creates and returns a container that contains field IDs. |
| ::taxWithholdAmountCur | Returns the sum of TaxWithholdAmountCur from the TaxWithholdTrans_IN table for the specified voucher. |
| ::taxWithholdAmountForVoucherAndTransDate | Gets the tax withhold amount in transaction currency for the specified voucher and transaction date. |
| ::taxWithholdAmounts | Calculates the total withhold tax amount for the specified query. |
| ::totalAmountCurrency_IN | Gets the total amount currency. |
| ::updateChallanInformation | Updates the challan information for the specified tTaxWithholdSettleTrans_IN table. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountId |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AcknowledgermentNumber |
Extended Data Type:
TaxWithholdAcknowledgementNumber_IN Type: String | None | The acknowledgement number that is received after you upload form 15CA. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| AdjustedBaseAmount |
Extended Data Type:
AmountCur Type: Real | None | Adjusted amount origin specified in current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AdjustedTaxWithholdAmount |
Extended Data Type:
AmountCur Type: Real | None | Withholding tax amount that is manually adjusted during entry. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AdvancePayment |
Extended Data Type:
NoYesId Type: Enum | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AmountOriginMST |
Extended Data Type:
AmountCur Type: Real | None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Authority |
Extended Data Type:
VendAccount Type: String | None | Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankName |
Extended Data Type:
VendBankAccountId Type: String | Bank | Identify vendor's bank account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BookEntry |
Extended Data Type:
NoYesId Type: Enum | None | TDS deposited by book entry. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BSRCode |
Extended Data Type:
BSRCode_IN Type: String | None | BSR code of the bank where amount was deposited. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CalcUncalcPostedTrans |
Extended Data Type:
CalcUncalcPostedTrans_IN Type: Enum | LedgerBasic | Calculate tax on all previous taxable transactions for which taxes were not calculated. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CertificateIssueDate |
Extended Data Type:
TransDate Type: Date | None | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CertificateNumber |
Extended Data Type:
TaxWithholdCertificateNumber_IN Type: String | None | Customer/Vendor certificate number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CertificateReceivedDate |
Extended Data Type:
TransDate Type: Date | None | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ChallanDate |
Extended Data Type:
TransDate Type: Date | None | Payment date. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ChallanNumber |
Extended Data Type:
TaxWithholdChallanNumber_IN Type: String | None | Number displayed on the challan. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ChequeNum |
Extended Data Type:
BankChequeNum Type: String | BankCheque | Identification of the bank check. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ComponentStatus |
Enumeration:
TaxWithholdComponentStatus_IN | None | Residential status applicable to the withholding tax component group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConcessionCertificateNumber |
Extended Data Type:
CertificateNumber_IN Type: String | LedgerBasicWithholdingTax | The certificate number that is received from the customer or vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CostLedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CountryRegionToRemittance |
Extended Data Type:
TaxWithholdCountryToRemitRefRecId_IN Type: Int64 | None | Country/region where the duductee of tax resides and where remittance will be made. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CPOrigInvoiceRefRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CurrencyCode |
Extended Data Type:
CurrencyCode Type: String | None | Currency code for journal line or invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustAccount |
Extended Data Type:
CustAccount Type: String | None | Customer account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustInvoiceTrans |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustVendTransInvoiceId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Exempt |
Extended Data Type:
TaxWithholdExempt_IN Type: Enum | None | Specifies that the withholding tax is not to be calculated. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| HeadingRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| HeadingTableId |
Extended Data Type:
RefTableId Type: Integer | None | Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InventRefId |
Extended Data Type:
InventRefId Type: String | None | Number of the order, project, production, or purchase referred to (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Invoice |
Extended Data Type:
InvoiceId Type: String | None | Identification of the invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IsPartOfTurnOver |
Extended Data Type:
IsPartOfTurnOver_IN Type: Enum | LedgerBasic | Include the value of this transaction in the overall turnover base that will be used for other transactions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| JournalNum |
Extended Data Type:
LedgerJournalId Type: String | LedgerBasic | Ledger - journal batch number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerDimension |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | Default main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerDimensionReceivableAccount |
Extended Data Type:
LedgerDimensionDefaultAccount Type: Int64 | LedgerBasic | Default main account used for posting in ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LineNum |
Extended Data Type:
LineNum Type: Real | None | Identification of line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LineStatus |
Extended Data Type:
TaxWithholdReasonCode Type: String | LedgerBasicWithholdingTax | Reference used at payment to tax authorities. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| MinorHeadCode |
Enumeration:
TaxWithholdMinorHeadCode_IN | None | The minor head code for the selected challan. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Nameofdeductee |
Extended Data Type:
AccountName Type: String | None | Vendor/Customer name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NatureOfAssessee |
Enumeration:
NatureOfAssessee_IN | None | Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NatureOfRemittance |
Extended Data Type:
TaxWitholdNatureOfRemittanceRefRecId_IN Type: Int64 | None | The nature of remittance category for this transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| OverlookThreshold |
Extended Data Type:
NoYesId Type: Enum | None | Threshold (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PAN |
Extended Data Type:
PANNumber_IN Type: String | None | Permanent Account Number (PAN) of the deductee/ collectee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PANReferenceNumber |
Extended Data Type:
PANReferenceNumber_IN Type: String | None | Enter the reference number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PANStatus |
Enumeration:
PANStatus_IN | None | Status of the permanent account number. (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)) |
| PaymAccount |
Extended Data Type:
CustVendAC Type: String | None | Number identifying the account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PaymCompany |
Extended Data Type:
CompanyId Type: String | None | Company ID is the initials of the company accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PersonDesignation |
Extended Data Type:
Name Type: String | None | Name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PersonFathersName |
Extended Data Type:
Name Type: String | None | Name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PersonName |
Extended Data Type:
Name Type: String | None | Name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Posted |
Extended Data Type:
NoYesId Type: Enum | None | Journal has been posted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ProjId |
Extended Data Type:
ProjId Type: String | ProjBasic | Project identification (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ProvisionalReceiptNumber |
Extended Data Type:
TaxWithholdProvisionalReceiptNumber_IN Type: String | None | Token number of the statement. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PurchId |
Extended Data Type:
PurchIdBase Type: String | LogisticsBasic | Identification of the purchase. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RateOfDeduction |
Extended Data Type:
Percent Type: Real | None | Portion of the amount in hundredths (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Reason |
Extended Data Type:
TaxWithholdReasonCode Type: String | LedgerBasicWithholdingTax | Reference used at payment to tax authorities. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecoverableAccount |
Extended Data Type:
NoYesId Type: Enum | None | Recoverable amount in total (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecoverableCertificateNum |
Extended Data Type:
TaxWithholdCertificateNumber_IN Type: String | None | Customer/Vendor certificate number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReturnLineNum |
Extended Data Type:
LineNum Type: Real | None | Identification of line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReturnVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SalesId |
Extended Data Type:
SalesIdBase Type: String | LogisticsBasic | Identification of the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SectionCode |
Extended Data Type:
TaxWithholdSection_IN Type: String | None | Specify the section that the concession is availed under. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Settled |
Extended Data Type:
NoYesId Type: Enum | None | Amount settled (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SettledVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SettlementVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Source |
Extended Data Type:
TaxModuleTypeId Type: Enum | LedgerBasicSalesTax | Module which the withholding tax is attached to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceDocumentLine |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTableId |
Extended Data Type:
RefTableId Type: Integer | None | Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransDate |
Extended Data Type:
TransDate Type: Date | None | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransTableId |
Extended Data Type:
RefTableId Type: Integer | None | Table the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SourceTransVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxApplicability |
Enumeration:
TaxWithholdTaxApplicability_IN | None | The tax rates that apply to the withholding tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxAutoGenerated |
Extended Data Type:
TaxAutoGenerated Type: Enum | LedgerBasicSalesTax | Sales tax is automatically calculated or specified by user. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxRepCounter |
Extended Data Type:
TaxWithholdVersion_IN Type: Integer | None | Report version. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxTaxWithholdAmount |
Extended Data Type:
TaxWithholdAmountCur Type: Real | LedgerBasicWithholdingTax | Calculated withholding tax amount in the withholding tax settlement currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxType |
Enumeration:
TaxWithholdCodeType_IN | None | Tax type for the withholding tax group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdAmount |
Extended Data Type:
TaxWithholdAmount Type: Real | LedgerBasicWithholdingTax | Calculated withholding tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdAmountCur |
Extended Data Type:
TaxWithholdAmountCur Type: Real | LedgerBasicWithholdingTax | Calculated withholding tax amount shown in the current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdAmountOrigin |
Extended Data Type:
TaxWithholdBaseCur Type: Real | LedgerBasicWithholdingTax | Original amount on which the withholding tax calculation is based. Shown in the settlement currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdBaseAmountCur |
Extended Data Type:
TaxWithholdBaseCur Type: Real | LedgerBasicWithholdingTax | Original amount on which the withholding tax calculation is based. Shown in the current currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdCalcAmountCur |
Extended Data Type:
TaxWithholdAmountCur Type: Real | LedgerBasicWithholdingTax | Calculated withholding tax amount in currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxWithholdCalculated |
Extended Data Type:
NoYesId Type: Enum | None | Calculated withholding tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdCode |
Extended Data Type:
TaxWithholdCode Type: String | LedgerBasicWithholdingTax | Code identifying the withholding tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdComponent |
Extended Data Type:
TaxWithholdComponentRecId_IN Type: Int64 | None | Withholding tax component for the tax type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdComponentGroup |
Extended Data Type:
TaxWithholdComponentGroupRecId_IN Type: Int64 | None | Withholding tax component group for the tax type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdCurrency |
Extended Data Type:
CurrencyCode Type: String | None | Currency that the withholding tax is expressed in and must be paid in. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdGroup |
Extended Data Type:
TaxWithholdGroup Type: String | LedgerBasicWithholdingTax | Identification of the withholding tax group. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdRegNumber |
Extended Data Type:
TaxWithholdRegNumberRecId_IN Type: Int64 | None | Selected Tax Account Number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdSettlementPeriod |
Extended Data Type:
TaxWithholdPeriodRecId_IN Type: Int64 | None | The withholding tax settlement period. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxWithholdValue |
Extended Data Type:
TaxWithholdValue Type: Real | LedgerBasicWithholdingTax | Percentage used for calculation of the withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Text |
Extended Data Type:
ChallanInformationText_IN Type: String | None | Challan description. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ThresholdValidFrom |
Extended Data Type:
TaxValidFrom_IN Type: Date | LedgerBasic | The starting date from which the tax values are effective. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| ThresholdValidTo |
Extended Data Type:
TaxValidTo_IN Type: Date | LedgerBasic | The ending date to which the tax values are effective. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TransactionReversal |
Extended Data Type:
NoYesId Type: Enum | None | Reversal (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransactionStatus |
Enumeration:
TaxWithholdTransactionstatus_IN | None | Status of the transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransDate |
Extended Data Type:
TransDate Type: Date | None | Posting date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransPaymId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TurnoverThreshold |
Extended Data Type:
TurnoverThreshold_IN Type: Real | LedgerBasicWithholdingTax | The maximum turnover amount up to which this certificate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| VendAccount |
Extended Data Type:
VendAccount Type: String | None | Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendInvoiceInternalDefaultGroup |
Extended Data Type:
VendInvoiceInternalDefaultGroup Type: String | None | Enter the custom code to use for new invoice groups. Users can overwrite this code on the invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Voucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| WithholdBaseAmount |
Extended Data Type:
TaxWithholdBase Type: Real | LedgerBasicWithholdingTax | Original amount that the withholding tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Field Group | Fields |
|---|---|
| AutoReport | |
| Calculation | |
| ChallanInformation | |
| DefaultCurrency | |
| CurrentCurrency | |
| Project | |
| Identification | |
| Payment | |
| WithholdingTaxAvailableFields | |
| WithholdingTax | |
| Posting | |
| Other | |
| Inquiry | |
| Miscellaneous_IN | |
| TaxInformation_IN | |
| WithholdingTaxCurrency | |
| WithholdingTaxSelectedFields |
| Relation | Table | Lines |
|---|---|---|
| BankAccountTable | BankAccountTable | |
| CPOrigCustTrans | CustTrans | |
| CPOrigVendTrans | VendTrans | |
| Currency_CurrencyCode | Currency | |
| Currency_TaxWithholdCurrency | Currency | |
| CustInvoiceJour | CustInvoiceJour | |
| CustInvoiceTrans | CustInvoiceTrans | |
| CustTable | CustTable | |
| CustTrans | CustTrans | |
| CustTransRefRecId | CustTrans | |
| DataArea | DataArea | |
| dataAreaId | DataArea | |
| GeneralJournalEntry | GeneralJournalEntry | |
| LedgerDimension | DimensionAttributeValueCombination | |
| LedgerDimReceivableAccount | DimensionAttributeValueCombination | |
| LedgerJournalTable | LedgerJournalTable | |
| LedgerJournalTrans | LedgerJournalTrans | |
| Partition | Partitions | |
| ProjInvoiceJour | ProjInvoiceJour | |
| PurchId | PurchTable | |
| PurchLine | PurchLine | |
| PurchTable | PurchTable | |
| SalesId | SalesTable | |
| SalesLine | SalesLine | |
| SalesTable | SalesTable | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxWithholdComponentGroupTable | TaxWithholdComponentGroupTable_IN | |
| TaxWithholdComponentTable | TaxWithholdComponentTable_IN | |
| TaxWithholdCountryRegionToRemittance_IN | TaxWithholdCountryRegionToRemittance_IN | |
| TaxWithholdGroupData | TaxWithholdGroupData | |
| TaxWithholdGroupHeading | TaxWithholdGroupHeading | |
| TaxWithholdHead | TaxWithholdHead_IN | |
| TaxWithholdNatureOfRemittance_IN | TaxWithholdNatureOfRemittance_IN | |
| TaxWithholdRegNumberTable | TaxWithholdRegNumbers_IN | |
| TaxWithholdTable | TaxWithholdTable | |
| VendInvoiceJour | VendInvoiceJour | |
| VendTable | VendTable | |
| VendTable_Authority | VendTable | |
| VendTrans | VendTrans | |
| VendTransRefRecId | VendTrans |
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