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TXCALDTL FILE
VAT calendar detail
This file contains the details of the tax calendar maintained in the
TXCALENDAR file. It maintains the year and periods and the status of the
periods.
REFERENCED BY
AP272 TX101 TX125 TX130 TX226 TX301
UPDATED BY
TX08.1 TX120
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TXB-COMPANY Numeric 4 TX08.1
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
TXB-TAX-YEAR Numeric 4 TX08.1
Element: Tax Year The tax year for which the calendar was
defined.
TXB-TAX-PERIOD Numeric 2 TX08.1
Element: Tax Period The number for the tax period within
the tax year.
TXB-PER-END-DATE Numeric 8 (yyyymmdd) TX08.1
Element: Period End DatThe period end date for that tax period.
TXB-STATUS Numeric 1 TX08.1 TX120
Element: Status The status of the period:
1 - Open
2 - Reported
3 - Closed.
1 = Open
2 = Reported
3 = Closed
TXCALDTL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TXBSET1 COMPANY Used to access the tax calendar detail AP272 TX08.1
TAX-YEAR lines. TX101 TX120
TAX-PERIOD TX125 TX130
TX226 TX301
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