Lawson Insight Technical Documentation

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TXTAXTABLE


                            TXTAXTABLE FILE

                               Tax Table

The Tax Table file contains tax table information.  A tax table defines a
series of up to eight tax codes to be applied to a single transaction and it
defines how each tax code will affect the taxable amount of a transaction.

The tax table code can be assigned to a transaction to create up to eight
individual tax distribution records for the transaction.

REFERENCED BY

BL121     BL123     BL202     BL290     BL80.1    BR180
PO150     RQII.1    TX02.1    TX03.1    TX03.2    TX140
TX221     TX300

UPDATED BY

AC160     AC56.1    AC560     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     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    AR115
AR124     AR15.4    AR190     AR20.1    AR21.1    AR21.2
AR21.3    AR24.1    AR29.2    AR30.1    AR32.1    AR34.1
AR42.1    AR42.2    AR42.7    AR43.1    AR550     AR560
AR570     AR575     AR580     ARLL.1    BL01.1    BL02.1
BL09.1    BL120     BL122     BL130     BL20.1    BL20.3
BL20.5    BL20.6    BL21.2    BL21.5    BL29.1    BL29.2
BL30.1    BL30.2    BL30.3    BL30.5    BL31.1    BL31.2
BL31.3    BL31.5    BL31.7    BL32.1    BL32.2    BL32.3
BL32.4    BL520     BL802     BL820     BL92.1    BR00.1
BR00.2    BR02.3    BR11.1    BR120     BR121     BR122
BR123     BR140     BR151     BR152     BR156     BR16.1
BR20.1    BR20.2    BR20.3    BR20.4    BR20.5    BR20.6
BR420     BR46.1    BR46.2    BR46.4    BR48.1    BR521
CB03.2    CB10.1    CB10.3    CB150     CB191     CB20.1
CB30.1    CB43.1    CB44.1    CB45.1    CB46.1    CB50.1
CB500     CB54.1    CB543     CB544     CB55.1    CB554
CXCP.1    DT180     DT181     EE05.1    EE20.3    EE520
ET175     ET542     IC02.1    IC11.1    IC12.1    IC130
IC330     IC811     IC812     MX123     MX500     MA08.1
MA180     MA208     MA279     MA310     MA41.1    MA41.2
MA41.4    MA41.7    MA43.1    MA43.2    MA43.3    MA43.4
MA43.6    MA43.7    MA530     MA531     MA540     MA60.2
MA60.3    MA60.5    MA61.1    MA63.1    MA65.1    MA66.2
MA66.3    MA67.2    MA67.3    MA68.2    MA68.3    MA68.5
MA70.1    MA75.1    MA80.1    MAI1.1    PD10.1    PD10.2
PD130     PD20.1    PD20.2    PD20.3    PD235     PO10.1
PO100     PO101     PO120     PO122     PO131     PO132
PO135     PO136     PO190     PO20.1    PO21.1    PO21.2
PO21.3    PO21.4    PO21.5    PO22.1    PO220     PO223
PO229     PO23.1    PO233     PO24.1    PO25.1    PO25.5
PO25.6    PO25.7    PO253     PO254     PO26.1    PO27.2
PO278     PO29.1    PO30.1    PO30.2    PO30.3    PO300
PO31.1    PO31.2    PO32.1    PO32.2    PO32.4    PO33.1
PO34.1    PO35.1    PO36.1    PO36.2    PO38.1    PO39.1
PO39.2    PO44.1    PO50.1    PO52.1    PO520     PO536
PO54.1    PO54.2    PO54.3    PO54.4    POED.1    POI3.1
POI7.1    POID.1    POIF.1    POIG.1    POII.1    POIJ.1
POIM.1    POIT.1    PR05.1    PR05.3    PR226     PR247
PR26.1    PR47.1    PR514     UK47.1    RQ10.1    RQ10.2
RQ10.3    RQ11.1    RQ12.1    RQ13.1    RQ13.2    RQ35.1
RQ500     RQIB.1    RQIC.1    RQID.1    RQIF.1    RQIG.1
RQIJ.1    TX01.2    TX804     WH130     WH132     WH190
WH20.2    WH20.7    WH222     WH30.1    WH30.2    WH30.3
WH30.4    WH31.1    WH31.2    WH31.3    WH31.4    WH32.1
WH32.2    WH32.3    WH32.4    WH33.1    WH33.2    WH33.3
WH33.4    WH33.5    WH33.6    WH33.8    WH33.9    WH34.1
WH34.2    WH34.3    WH34.4    WH40.1    WH40.2    WH520
WH830

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

TXT-TAX-TABLE          Alpha 10                                  AC160   AC56.1
Element: Tax Table     A user-defined code for the tax table.    AC560   AM115
                       This field represents up to eight         AM117   AM15.1
                       individual tax codes to be applied to     AM15.2  AM15.3
                       the same transaction.                     AM15.4  AM19.1
                                                                 AM19.2  AM20.1
                       The tax table code must have already      AM20.3  AM21.1
                       been defined using TX01.1 (Tax Code       AM21.3  AM500
                       Master).                                  AM51.1  AM551
                                                                 AM97.1  AP00.3
                                                                 AP00.4  AP03.3
                                                                 AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                                                                 AP110   AP115
                                                                 AP125   AP126
                                                                 AP131   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
                                                                 ...

TXT-EFFECT-DATE        Numeric 8  (yyyymmdd)                     AC160   AC56.1
Element: Effect Date   The effective date for the tax table.     AC560   AM115
                       More than one tax table can exist with    AM117   AM15.1
                       the same name and different effective     AM15.2  AM15.3
                       dates.                                    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   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
                                                                 ...

TXT-DESCRIPTION        Alpha 30  (Lower Case)                    AC160   AC56.1
Element: Description   The name or description of the tax        AC560   AM115
                       table.                                    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   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
                                                                 ...

TXT-TAX-CODE1          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The first tax code in the tax table.      AC560   AM115
                       The first tax code is used to calculate   AM117   AM15.1
                       the sales tax based on the taxable        AM15.2  AM15.3
                       transaction amount.  The tax code must    AM15.4  AM19.1
                       have already been defined using TX01.1    AM19.2  AM20.1
                       (Tax Code Master).                        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   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
                                                                 ...

TXT-FLAG1              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on taxable amounts for the next   AM117   AM15.1
                       tax code in the table.  The tax rate      AM15.2  AM15.3
                       defined for the first tax code in the     AM15.4  AM19.1
                       table will be calculated against the      AM19.2  AM20.1
                       taxable amount of the transaction.        AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Leave the field blank to have no effect   AM51.1  AM551
                       on the next tax code's taxable amount.    AM97.1  AP00.3
                                                                 AP00.4  AP03.3
                       Add means that the value of that          AP10.1  AP10.2
                       calculation will be added to the          AP10.5  AP10.6
                       transaction's taxable amount for the      AP110   AP115
                       next tax code.                            AP125   AP126
                                                                 AP131   AP170
                       Subtract means that the value of that     AP180   AP181
                       tax calculation will be subtracted from   AP190   AP20.1
                       the taxable amount of the transaction     AP20.2  AP20.3
                       for the next tax code.                    AP20.4  AP20.5
                       + = Add To Taxable                        AP20.6  AP20.7
                       - = Subtract From Taxable                 AP21.1  AP210
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE2          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The second tax code in the tax table.     AC560   AM115
                       You must have defined the tax code using  AM117   AM15.1
                       TX01.1 (Tax Code Master).                 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   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
                                                                 ...

TXT-FLAG2              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on the taxable amounts for the    AM117   AM15.1
                       next tax code in the table.               AM15.2  AM15.3
                                                                 AM15.4  AM19.1
                       Leave the field blank to have no effect   AM19.2  AM20.1
                       on the next tax code's taxable amount.    AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Add means that the value of that tax      AM51.1  AM551
                       calculation will be added to the          AM97.1  AP00.3
                       transaction's taxable amount for the      AP00.4  AP03.3
                       next tax code.                            AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                       Subtract means that the value of that     AP110   AP115
                       tax calculation will be subtracted from   AP125   AP126
                       the taxable amount of the transaction     AP131   AP170
                       for the next tax code.                    AP180   AP181
                       + = Add To Taxable                        AP190   AP20.1
                       - = Subtract From Taxable                 AP20.2  AP20.3
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE3          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The third tax code in the tax table.      AC560   AM115
                       You must have already defined the tax     AM117   AM15.1
                       code using TX01.1 (Tax Code Master).      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   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
                                                                 ...

TXT-FLAG3              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on taxable amounts for the next   AM117   AM15.1
                       tax code in the table.                    AM15.2  AM15.3
                                                                 AM15.4  AM19.1
                       Leave the field blank to have no effect   AM19.2  AM20.1
                       on the next tax code's taxable amount.    AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Add means that the value of that tax      AM51.1  AM551
                       calculation will be added to the taxable  AM97.1  AP00.3
                       amount of the transaction for the next    AP00.4  AP03.3
                       tax code.                                 AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                       Subtract means that the value of that     AP110   AP115
                       tax calculation will be subtracted from   AP125   AP126
                       the taxable amount of the transaction     AP131   AP170
                       for the next tax code.                    AP180   AP181
                       + = Add To Taxable                        AP190   AP20.1
                       - = Subtract From Taxable                 AP20.2  AP20.3
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE4          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The fourth tax code in the tax table.     AC560   AM115
                       You must have already defined the tax     AM117   AM15.1
                       code using TX01.1 (Tax Code Master).      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   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
                                                                 ...

TXT-FLAG4              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on taxable amounts for the next   AM117   AM15.1
                       tax code in the table.                    AM15.2  AM15.3
                                                                 AM15.4  AM19.1
                       Leave the field blank to have no effect   AM19.2  AM20.1
                       on the next tax code's taxable amount.    AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Add means that the value of that tax      AM51.1  AM551
                       calculation will be added to the taxable  AM97.1  AP00.3
                       amount of the transaction for the next    AP00.4  AP03.3
                       tax code.                                 AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                       Subtract means that the value of that     AP110   AP115
                       tax calculation will be subtracted from   AP125   AP126
                       the taxable amount of the transaction     AP131   AP170
                       for the next tax code.                    AP180   AP181
                       + = Add To Taxable                        AP190   AP20.1
                       - = Subtract From Taxable                 AP20.2  AP20.3
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE5          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The fifth tax code in the tax table.      AC560   AM115
                       You must have already defined the tax     AM117   AM15.1
                       code using TX01.1 (Tax Code Master).      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   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
                                                                 ...

TXT-FLAG5              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on taxable amounts for the next   AM117   AM15.1
                       tax code in the table.                    AM15.2  AM15.3
                                                                 AM15.4  AM19.1
                       Leave the field blank to have no effect   AM19.2  AM20.1
                       on the next tax code's taxable amount.    AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Add means that the value of that tax      AM51.1  AM551
                       calculation will be added to the taxable  AM97.1  AP00.3
                       amount of the transaction for the next    AP00.4  AP03.3
                       tax code.                                 AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                       Subtract means that the value of that     AP110   AP115
                       tax calculation will be subtracted from   AP125   AP126
                       the taxable amount of the transaction     AP131   AP170
                       for the next tax code.                    AP180   AP181
                       + = Add To Taxable                        AP190   AP20.1
                       - = Subtract From Taxable                 AP20.2  AP20.3
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE6          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The sixth tax code in the tax table.      AC560   AM115
                       You must have already defined the tax     AM117   AM15.1
                       code using TX01.1 (Tax Code Master).      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   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
                                                                 ...

TXT-FLAG6              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on taxable amounts for the next   AM117   AM15.1
                       tax code in the table.                    AM15.2  AM15.3
                                                                 AM15.4  AM19.1
                       Leave the field blank to have no effect   AM19.2  AM20.1
                       on the next tax code's taxable amount.    AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Add means that the value of that tax      AM51.1  AM551
                       calculation will be added to the taxable  AM97.1  AP00.3
                       amount of the transaction for the next    AP00.4  AP03.3
                       tax code.                                 AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                       Subtract means that the value of that     AP110   AP115
                       tax calculation will be subtracted from   AP125   AP126
                       the taxable amount of the transaction     AP131   AP170
                       for the next tax code.                    AP180   AP181
                       + = Add To Taxable                        AP190   AP20.1
                       - = Subtract From Taxable                 AP20.2  AP20.3
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE7          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The seventh tax code in the tax table.    AC560   AM115
                       You must have already defined the tax     AM117   AM15.1
                       code using TX01.1 (Tax Code Master).      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   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
                                                                 ...

TXT-FLAG7              Alpha 1                                   AC160   AC56.1
Element: Flag1         This field indicates what the effect      AC560   AM115
                       will be on taxable amounts for the next   AM117   AM15.1
                       tax code in the table.                    AM15.2  AM15.3
                                                                 AM15.4  AM19.1
                       Leave the field blank to have no effect   AM19.2  AM20.1
                       on the next tax code's taxable amount.    AM20.3  AM21.1
                                                                 AM21.3  AM500
                       Add means that the value of that tax      AM51.1  AM551
                       calculation will be added to the taxable  AM97.1  AP00.3
                       amount of the transaction for the next    AP00.4  AP03.3
                       tax code.                                 AP10.1  AP10.2
                                                                 AP10.5  AP10.6
                       Subtract means that the value of that     AP110   AP115
                       tax calculation will be subtracted from   AP125   AP126
                       the taxable amount of the transaction     AP131   AP170
                       for the next tax code.                    AP180   AP181
                       + = Add To Taxable                        AP190   AP20.1
                       - = Subtract From Taxable                 AP20.2  AP20.3
                       " " = No Effect On Taxable                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
                                                                 ...

TXT-TAX-CODE8          Alpha 10                                  AC160   AC56.1
Element: Tax Code      The eighth tax code in the tax table.     AC560   AM115
                       You must have already defined the tax     AM117   AM15.1
                       code using TX01.1 (Tax Code Master).      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   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
                                                                 ...

TXT-FLAG8              Alpha 1                                   AC160   AC56.1
Element: Flag1         The taxable effect for the last tax       AC560   AM115
                       code in the table must be blank.          AM117   AM15.1
                       + = Add To Taxable                        AM15.2  AM15.3
                       - = Subtract From Taxable                 AM15.4  AM19.1
                       " " = No Effect On Taxable                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   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
                                                                 ...

                         TXTAXTABLE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

TXTSET1   TAX-TABLE                                              AC160   AC56.1
          EFFECT-DATE*                                           AC560   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
                                                                 ...

                         TXTAXTABLE FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Code 1 Mast    TXCODEMAST   Required

                            TXT-TAX-CODE1    -> TCM-TAX-CODE

Code 2 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE2 != Spaces

                            TXT-TAX-CODE2    -> TCM-TAX-CODE

Code 3 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE3 != Spaces

                            TXT-TAX-CODE3    -> TCM-TAX-CODE

Code 4 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE4 != Spaces

                            TXT-TAX-CODE4    -> TCM-TAX-CODE

Code 5 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE5 != Spaces

                            TXT-TAX-CODE5    -> TCM-TAX-CODE

Code 6 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE6 != Spaces

                            TXT-TAX-CODE6    -> TCM-TAX-CODE

Code 7 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE7 != Spaces

                            TXT-TAX-CODE7    -> TCM-TAX-CODE

Code 8 Mast    TXCODEMAST   Required
                            When TXT-TAX-CODE8 != Spaces

                            TXT-TAX-CODE8    -> TCM-TAX-CODE

Txcodemast     TXCODEMAST   Required

                            TXT-TAX-TABLE    -> TCM-TAX-CODE