TaxWithholdUncommitted_IN Table [AX 2012]

The TaxWithholdUncommitted_IN table contains uncommitted withholding tax. Transactions in Microsoft Dynamics AX that support the TaxUncommittedWHT_IN table and contain a withholding tax code and a withholding tax group are saved without being posted. The TaxUncommittedWHT_IN table will be updated with these withholding tax records. There may be withholding tax code in these groups which must be calculated. This creates one line in the TaxUncommittedWHT_IN table for each withholding tax code that is calculated.

Configuration Key: LedgerBasicSalesTax

  MethodDescription
JJ842885.pubmethod(en-us,AX.60).gifaosValidateDeleteValidates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifaosValidateInsertValidates on the server that the specified record can be inserted. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifaosValidateReadValidates on the server that the specified record can be read. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifaosValidateUpdateValidates on the server that the specified record can be updated. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifbuf2conPacks the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcancelTimeOutCancels a previous method call to the setTimeOut method. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifcanSubmitToWorkflowIndicates whether submission to workflow is possible. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcaptionGets and sets the caption property of a table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcheckInvalidFieldAccessGets and sets invalid field access. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcheckRecordGets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcheckRestrictedDeleteActionsGets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifclearRemoves all rows from the table buffer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcompanyGets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcon2bufUnpacks a container into the table buffers. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifconcurrencyModelGets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifcontextGets and sets the context property. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdataRetrieves a row from the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdataSourceRetrieves the data source of the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdefaultFieldPopulates default values in a field in the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdefaultRowPopulates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdeleteDeletes the current record from the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdisableCacheGets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdisposeReleases resources that are used by the xRecord object. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.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.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifdoUpdateUpdates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifdoValidateDeletePerforms the action to validate that a record can be deleted. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifequalDetermines whether the specified object is equal to the current one. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giffieldAccessRightReturns the field access right. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giffieldBufferAccessRightReturns the field access right for the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giffieldStateSets or returns the state of a field in the table buffer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetAllowRedefaultReturns the list of fields that are allowed to re-default. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetDefaultingDependenciesReturns the container that holds defaulting dependencies. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetExtensionReturns the table extension. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetFieldValueGets the value of the specified field from a table buffer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetInstanceRelationTypeReturns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifgetPresenceFieldDataRetrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetSQLStatementGets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetTableInInstanceHierarchy (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetTableTypeIndicates the type of the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifgetTimeOutTimerHandleReturns the timer handle for the object. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifhandleRetrieves the handle of the class of the object. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifhasRelatedTableIndicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifhelpFieldRetrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifinitFromTaxWithholdTransThis method copies all of the fields from TaxWithholdTrans_IN to TaxWithholdUncommitted_IN.
JJ842885.pubmethod(en-us,AX.60).gifinitFromTmpTaxWithholdWorkTransThis method copies all of the fields from TmpTaxWorkTrans (in-memory table) to TaxUncommitted.
JJ842885.pubmethod(en-us,AX.60).gifinitValueInitializes a field to the default value. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifinputStatusSets or returns the current input status of the table buffer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifinsertInserts the record into the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifinteractiveContextSets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisFieldDataRetrievedChecks whether the data of the given field has been retrieved. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisFieldSetChecks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisFormDataSourceIndicates whether the data source is a form. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisNewRecordReturns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisPartOfUOWSaveChanges (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisTempDbIndicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifisTmpIndicates whether this is a temporary table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifjoinChildFinds the join child of the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifjoinParentFinds the join parent of the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giflinkPhysicalTableInstanceChecks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifmergeMerges the current table with the specified table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifmodifiedFieldModifies the specified field to the original. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifmodifiedFieldValueModifies the specified field to the original value. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifnewInitializes a new instance of the Object class. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifnotifyReleases the hold on an object that has called the wait method on this object. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifnotifyAllReleases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifobjectOnServerDetermines whether the object is on a server. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).giforigRetrieves the original values of the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifoverwriteSystemfieldsGets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifownerReturns the instance that owns the object. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifparmExchangeRateDateGets the exchange rate date parameter.
JJ842885.pubmethod(en-us,AX.60).gifparmParentSourceDocumentLineGets the parent source document line.
JJ842885.pubmethod(en-us,AX.60).gifparmSourceDocLineTypeEnumNameGets the enum name of the source document line type.
JJ842885.pubmethod(en-us,AX.60).gifparmSourceDocLineTypeEnumValueGets the enum value of the source document line type.
JJ842885.pubmethod(en-us,AX.60).gifparmSourceDocumentHeaderGets the source document header.
JJ842885.pubmethod(en-us,AX.60).gifparmTaxWithholdDirectionGets the tax withhold direction.
JJ842885.pubmethod(en-us,AX.60).gifpostCacheLoadIs executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifpostLoadIs executed after a record is read. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifqueryTimedOutIndicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifqueryTimeoutGets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifreadCommittedLock (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifrecordLevelSecurityGets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifrelatedTableSets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifrereadRereads the record from the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifRowCountRetrieves the number of rows in the table. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifselectLockedIndicates whether to select locked records. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifselectRefRecordSelects the record by referenced field ID. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifselectWithRepeatableReadGets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetConnectionSets the user connection for this table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetCrossPartitionSets or resets cross-partitioning for the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetFieldValueSets the field value in the record buffer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetSQLTracingEnables or disables SQL tracing mode. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetTimeOutSets up the scheduled execution of a specified method. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifsetTmpSets the table so that it is not persisted to the database. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetTmpDataSets the contents of the temporary table to the specified data. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifsetXDSContextSets new XDS context. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifskipDatabaseLogGets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifskipDataMethodsGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifskipDeleteActionsGets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifskipDeleteMethodGets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.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.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifsubmitSourceDocumentLinesubmits the tax record to accounting distribution process and journalization process
JJ842885.pubmethod(en-us,AX.60).gifsuppressWarningsGets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giftableAccessRightReturns the table access right. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giftableBufferAccessRightReturns the table access right for the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giftakeOwnershipOfTempDBTable (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giftoolTipFieldRetrieves the HelpText value for the specified field. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giftoolTipRecordRetrieves the ToolTip value for the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).giftoStringReturns a string that represents the current object. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifttsabortAborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
JJ842885.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.)
JJ842885.pubmethod(en-us,AX.60).gifttscommitCommits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifupdateUpdates the current record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifusageCountRetrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifuseExistingTempDBTable (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifvalidateDeleteDetermines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifvalidateFieldDetermines whether the specified field is valid. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifvalidateFieldValue (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifvalidateWriteDetermines whether the current record is valid and ready to be written. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifvalidTimeStateUpdateModeSets a valid time state update mode on the cursor. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifwaitPauses a process. (Inherited from Object.)
JJ842885.pubmethod(en-us,AX.60).gifwasCachedSpecifies the location from which the data was retrieved. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifwriteUpdates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifxmlRetrieves an XML string that represents the current object. (Inherited from xRecord.)
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::createWithholdTaxUncommittedCreates the TaxWithholdUncommitted_IN records for transactions which do not use distributions.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::deleteForDocumentHeaderDeletes the current set of TaxWithholdUncommitted_IN records for the specified document.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::deleteForDocumentLineDeletes the current set of TaxWithholdUncommitted_IN records for the specified source line.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::deleteForInvoiceDeletes the TaxWithholdUncommitted_IN records for the invoice.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::existDetermines whether the specified record in the TaxWithholdUncommitted_IN table exists.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::existByDocumentAndInvoiceIndicates whether a specified record exists in the TaxWithholdUncommitted_IN table for a specified invoice.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::existByDocumentAndVoucherDetermines whether the specified record in the TaxWithholdUncommitted_IN table exists for the specified voucher.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::existByDocumentIdDetermines whether the specified record in the TaxUnCommittedWHT_IN table exists for the given document id.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::existBySourceIdDetermines whether the specified record in the TaxUnCommittedWHT_IN table exists for the given document id.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::findFinds the specified record in the TaxWithholdUncommitted_IN table.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::findBySourceDocumentLineFinds the record in the TaxWithholdUncommitted_IN table specified by a source document line.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::getActualTaxAmountForCPVoucherGets corrected withhold tax amount for centralized payment for specified HeadingTableId, HeadingRecId, voucher, inclusiveTax and not companyId.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::getActualTaxAmountForVoucherGets corrected withhold tax amount for specified HeadingTableId, HeadingRecId, voucher, inclusiveTax and companyId.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::maintainTaxWithholdUncommittedMaintains tax withhold uncommitted.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::updateAdjustmentForCPUpdates the adjustment of tax withhold uncommitted data for company.
JJ842885.pubmethod(en-us,AX.60).gifJJ842885.static(en-us,AX.60).gif::updateTaxUncommittedWHTThis method replaces all of the TaxWithholdUncommitted_IN records for the passed in document Id and table id with the tax lines stored in the passed in TmpTaxWorkTrans buffer.
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FieldTypeConfiguration keyDescription
AccountNumber Extended Data Type: AccountNumber_IN
Type: String
NoneThe Vendor/Customer that is associated with the transaction. (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
NoneThe acknowledgement number that is received after you upload form 15CA. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
AdvancePayment Enumeration: NoYes
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
NoneThe 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))
CalculationDate Extended Data Type: TransDate
Type: Date
NoneTransaction date (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
LedgerBasicCalculate 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)
Company Extended Data Type: SelectableDataArea
Type: String
NoneAbbreviation of the company accounts where the current line is to be posted. (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
LedgerBasicWithholdingTaxThe certificate number that is received from the customer or vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CountryRegionToRemittance Extended Data Type: TaxWithholdCountryToRemitRefRecId_IN
Type: Int64
NoneCountry/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
NoneReference 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))
ExchangeRate Extended Data Type: ExchRate
Type: Real
NoneSpecify the cost in the foreign currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExchRateSecond Extended Data Type: ExchrateSecondary
Type: Real
NoneRate of the secondary part of the currency calculation, when triangulation is used (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExemptTax Extended Data Type: TaxWithholdExempt_IN
Type: Enum
NoneSpecifies 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
NoneReference 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
NoneTable the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InvoiceId Extended Data Type: InvoiceId
Type: String
NoneInvoice number (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
LedgerBasicInclude 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)
IsTaxCalculated 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))
LedgerDimensionDefaultAccount Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
LedgerBasicDefault 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))
NatureOfRemittance Extended Data Type: TaxWitholdNatureOfRemittanceRefRecId_IN
Type: Int64
NoneThe 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: IsOverLook_IN
Type: Enum
LedgerBasicWithholdingTaxUse this tax value if the Overlook threshold check box in the Withholding tax groups form is selected for the withholding tax code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
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))
RateOfDeduction Extended Data Type: Percent
Type: Real
NonePortion 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_IN
Type: String
LedgerBasicWithholdingTaxThe reason for a lower or nil deduction that is printed on the TDS or TCS statements and electronic file. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
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))
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))
Source Enumeration: TaxModuleType
LedgerBasicSalesTax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceBaseAmountCur Extended Data Type: TaxBaseCur
Type: Real
LedgerBasicSalesTaxOriginal amount on which sales 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))
SourceBaseAmountCurCalculated Extended Data Type: TaxBaseCur
Type: Real
LedgerBasicSalesTaxOriginal amount on which sales 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))
SourceBaseAmountCurRaw Extended Data Type: TaxBase
Type: Real
LedgerBasicSalesTaxOriginal amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceBaseAmountCurRegulated Extended Data Type: TaxBaseCur
Type: Real
LedgerBasicSalesTaxOriginal amount on which sales 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))
SourceCurrencyCOde Extended Data Type: CurrencyCode
Type: String
NoneCurrent currency code (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
NoneReference 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
NoneReference 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))
SourceRegulateAmountCur Extended Data Type: TaxRegulationAmountCur
Type: Real
LedgerBasicSalesTaxAmount that the sales tax is being adjusted to. (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
NoneTable the transaction refers to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceTaxAmountCur Extended Data Type: TaxAmountCur
Type: Real
LedgerBasicSalesTaxCalculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SourceTaxAmountCurReal Extended Data Type: TaxAmountCur
Type: Real
LedgerBasicSalesTaxCalculated sales tax amount in the sales tax settlement currency (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
NoneTransaction 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
NoneReference 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
NoneTable 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
LedgerBasicVoucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxAmount Extended Data Type: TaxAmount
Type: Real
LedgerBasicSalesTaxCalculated sales tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxAmountCur Extended Data Type: TaxAmountCur
Type: Real
LedgerBasicSalesTaxCalculated sales tax amount in the sales tax settlement currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxApplicability Enumeration: TaxWithholdTaxApplicability_IN
NoneThe 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
LedgerBasicSalesTaxSales tax is automatically calculated or specified by user. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxBaseAmount Extended Data Type: TaxBase
Type: Real
LedgerBasicSalesTaxOriginal amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxBaseAmountCur Extended Data Type: TaxBaseCur
Type: Real
LedgerBasicSalesTaxOriginal amount on which sales 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))
TaxBaseAmountRaw Extended Data Type: TaxBase
Type: Real
LedgerBasicSalesTaxOriginal amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxBaseQty Extended Data Type: TaxQty
Type: Real
LedgerBasicSalesTaxQuantity that the calculation of sales tax is based on (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxCurrencyCode Extended Data Type: CurrencyCode
Type: String
NoneCurrent currency code (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
LedgerBasicWithholdingTaxCode 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))
TaxWithholdGroup Extended Data Type: TaxWithholdGroup
Type: String
LedgerBasicWithholdingTaxIdentification 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))
TaxWithholdType Enumeration: TaxWithholdCodeType_IN
NoneTax 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))
TaxWithholdValue Extended Data Type: TaxWithholdValue
Type: Real
LedgerBasicWithholdingTaxPercentage 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))
ThresholdValidFrom Extended Data Type: TaxValidFrom_IN
Type: Date
LedgerBasicThe 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
LedgerBasicThe ending date to which the tax values are effective. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
TransactionStatus Enumeration: TaxWithholdTransactionstatus_IN
NoneStatus of the transaction. (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
LedgerBasicWithholdingTaxThe maximum turnover amount up to which this certificate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Voucher Extended Data Type: Voucher
Type: String
LedgerBasicVoucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
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Field GroupFields
Reason
WithholdingTax
OverlookThreshold
AutoReport
ConcessionCertificate
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RelationTableLines
CompanyDataArea
CPOrigCustTransCustTrans
CPOrigVendTransVendTrans
CustInvoiceLineCustInvoiceLine
CustInvoiceTableCustInvoiceTable
CustTransCustTrans
dataAreaIdDataArea
DimensionAttributeValueCombinationDimensionAttributeValueCombination
PartitionPartitions
SourceCurrencyCurrency
SourceDocumentLineSourceDocumentLine
TaxCurrencyCodeCurrency
TaxWithholdCountryRegionToRemittance_INTaxWithholdCountryRegionToRemittance_IN
TaxWithholdGroupHeadingTaxWithholdGroupHeading
TaxWithholdNatureOfRemittance_INTaxWithholdNatureOfRemittance_IN
TaxWithholdTableTaxWithholdTable
VendTransVendTrans
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IndexAllowDuplicatesEnabledFields
DocumentHeaderIdxYesYes
DocumentLIneIdxNoYes
RecIdNoYes
SourceDocumentLineIdxYesYes
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xRecord Class
  Common Table
    TaxWithholdUncommitted_IN Table

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