REFERENCED BY
TX120 |
TX06.4 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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TVD-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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TVD-VAT-RPT-ID Element: Vat Rpt Id | Alpha 10 The VAT Report ID for which a VAT report is generated. |
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TVD-COUNTRY-CODE Element: Country Code | Alpha 2 The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance). |
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TVD-VAT-SEQ-NBR Element: Vat Seq Nbr | Numeric 3 The sequence number of the line on the report for which these tax codes are to be used. |
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TVD-VAT-BOX-NBR Element: Vat Box Nbr | Alpha 3 The box number on the VAT report next to the line on which information from this line will be entered. |
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TVD-SUM-SEQ-NBR Element: Vat Seq Nbr | Numeric 3 The sequence number of the line on the report for which these tax codes are to be used. |
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TVD-SUMMARY-FLAG Element: Summary Flag | Alpha 1 Defines if add on cost is printed in summary or at a detail level on the Lawson Purchase Order document. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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TVDSET1 |
COMPANY VAT-RPT-ID COUNTRY-CODE VAT-SEQ-NBR VAT-BOX-NBR SUM-SEQ-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Txvatrptln | TXVATRPTLN |
Required
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