TaxWithholdTrans_IN Table
The TaxWithholdTrans_IN table contains information related to withholding tax transactions.
Methods
| Method | Description | |
|---|---|---|
.gif "Public method") |
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.) |
.gif "Static member") |
::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. |
Top
Fields
| 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)) |
Top
Field Groups
| Field Group | Fields |
|---|---|
| AutoReport | |
| Calculation | |
| ChallanInformation | |
| DefaultCurrency | |
| CurrentCurrency | |
| Project | |
| Identification | |
| Payment | |
| WithholdingTaxAvailableFields | |
| WithholdingTax | |
| Posting | |
| Other | |
| Inquiry | |
| Miscellaneous_IN | |
| TaxInformation_IN | |
| WithholdingTaxCurrency | |
| WithholdingTaxSelectedFields |
Top
Relations
| 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 |
Top
Indexes
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| RecId | No | Yes | |
| VoucherDateIdx | Yes | Yes |
Top
Inheritance Hierarchy
xRecord Class
Common Table
TaxWithholdTrans_IN Table