TXCODEMAST

Tax Code Master

The Tax Code Master file contains tax codes, descriptions, and the tax types that define how the tax code is to be used.

REFERENCED BY
TX04.1 TX06.2 TX06.3 TX100 TX203


UPDATED BY
AM115 AM117 AM15.1 AM15.2 AM15.3 AM15.4
AM19.1 AM19.2 AM20.1 AM20.3 AM21.1 AM21.3
AM500 AM51.1 AM551 AM97.1 AP00.3 AP00.4
AP03.3 AP10.1 AP10.2 AP10.5 AP10.6 AP110
AP115 AP125 AP126 AP131 AP150 AP170
AP180 AP181 AP190 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.6 AP20.7 AP21.1 AP210
AP220 AP23.1 AP25.1 AP25.2 AP26.1 AP27.1
AP30.2 AP30.4 AP305 AP510 AP520 AP90.1
AP91.1 AP95.1 API1.1 API2.1 API3.1 API4.1
API5.1 AR08.1 AR10.1 AR15.4 AR550 CB03.2
CB10.1 CB10.3 CB10.5 CB150 CB191 CB20.1
CB20.6 CB30.1 CB43.1 CB44.1 CB45.1 CB46.1
CB50.1 CB500 CB54.1 CB543 CB544 CB55.1
CB554 EE05.1 EE11.1 EE20.3 EE520 EX175
EX542 MX123 MX500 MA08.1 MA208 MA41.1
MA41.2 MA41.4 MA41.7 MA43.1 MA43.2 MA43.3
MA43.4 MA43.6 MA43.7 MA540 MAED.1 MAI1.1
PO10.1 PO136 PO190 PO300 PO520 POCP.1
POED.1 POI3.1 POI7.1 POIF.1 POIG.1 POII.1
POIJ.1 POIM.1 PR05.1 PR05.3 PR226 PR247
PR26.1 PR47.1 PR514 UK47.1 RQ01.1 TX01.1
TX01.2 TX02.1 TX03.1 TX03.2 TX140 TX221
TX300 TX804 TX201

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TCM-TAX-CODE
Element: Tax Code
Alpha 10
This field contains a code representing specific tax information. You define tax codes using TX01.1 (Tax Code Master).
...
AM115 AM117
AM15.1 AM15.2
AM15.3 AM15.4
AM19.1 AM19.2
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP00.4
AP03.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP115 AP125
AP126 AP131
AP150 AP170
AP180 AP181
AP190 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP21.1 AP210
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 AP510
AP520 AP90.1
AP91.1 AP95.1
API1.1 API2.1
API3.1 API4.1
TCM-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field contains the description of the tax code.
...
AM115 AM117
AM15.1 AM15.2
AM15.3 AM15.4
AM19.1 AM19.2
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP00.4
AP03.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP115 AP125
AP126 AP131
AP150 AP170
AP180 AP181
AP190 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP21.1 AP210
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 AP510
AP520 AP90.1
AP91.1 AP95.1
API1.1 API2.1
API3.1 API4.1
TCM-TAX-TYPE
Element: Tax Type
Alpha 1
This field indicates how the tax is to be used (tax table code, stand-alone, or table member).
T = Tax Table Code
S = Stand-alone
M = Table Member
C = Calculated Rate
...
AM115 AM117
AM15.1 AM15.2
AM15.3 AM15.4
AM19.1 AM19.2
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP00.4
AP03.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP115 AP125
AP126 AP131
AP150 AP170
AP180 AP181
AP190 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP21.1 AP210
AP220 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP305 AP510
AP520 AP90.1
AP91.1 AP95.1
API1.1 API2.1
API3.1 API4.1


TXCODEMAST FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TCMSET1 TAX-CODE
...
AM115 AM117
AM15.1 AM15.2
AM15.3 AM15.4
AM19.1 AM19.2
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP00.4
AP03.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP115 AP125
AP126 AP131
AP150 AP170


TXCODEMAST FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Txtaxcode TXTAXCODE
TCM-TAX-CODE->TAC-TAX-CODE
  TAC-COMPANY
Txtaxrate TXTAXRATE
TCM-TAX-CODE->TXR-TAX-CODE
  TXR-PROD-TAX-CAT
  TXR-EFFECT-DATE


File created: Wed Jun 08 20:51:46 2016

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