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TXCODEMAST FILE
Tax Code Master
The Tax Code Master file contains tax codes, descriptions, and the tax types
that define how the tax code is to be used.
REFERENCED BY
OE12.1 PO225 TX04.1 TX06.2 TX06.3 TX100
TX201 TX203
UPDATED BY
AM115 AM117 AM15.1 AM15.2 AM15.3 AM15.4
AM20.1 AM20.3 AM21.1 AM21.3 AM500 AM51.1
AM551 AM97.1 AP00.3 AP10.1 AP10.2 AP10.5
AP10.6 AP110 AP125 AP126 AP131 AP170
AP180 AP181 AP190 AP220 AP25.1 AP25.2
AP26.1 AP27.1 AP30.2 AP30.4 AP510 AP520
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 AR34.1 AR42.1 AR42.2 AR42.7 AR43.1
AR550 AR560 AR570 AR575 AR580 ARLL.1
BL01.1 BL02.1 BL09.1 BL120 BL121 BL122
BL123 BL130 BL20.1 BL20.3 BL20.4 BL20.5
BL20.6 BL202 BL21.2 BL21.5 BL29.1 BL29.2
BL290 BL520 BL80.1 BL802 BL820 BL92.1
BR00.1 BR00.2 BR02.3 BR11.1 BR120 BR121
BR122 BR140 BR16.1 BR20.1 BR20.2 BR20.3
BR20.4 BR20.5 BR20.6 BR420 BR46.1 BR46.2
BR46.4 BR521 CB03.2 CB10.1 CB10.3 CB191
CB20.1 CB30.1 CB500 CXCP.1 DT180 DT181
EE05.1 EE20.3 EE520 DR100 IC02.1 IC10.1
IC10.2 IC11.1 IC12.1 IC141 IC142 IC28.1
IC330 IC811 IC812 IC83.1 IC840 MA08.1
MA180 MA208 MA530 MA531 MA540 MA60.2
MA60.3 MA60.5 MA61.1 MA65.1 MA66.2 MA66.3
MA67.1 MA67.2 MA70.1 MA75.1 MA80.1 MAI1.1
OE10.1 OE10.2 OE10.3 OE10.4 OE10.5 OE10.6
OE10.7 OE10.8 OE11.1 OE11.4 OE11.8 OE11.9
OE110 OE111 OE112 OE113 OE114 OE116
OE129 OE13.2 OE13.3 OE13.5 OE13.6 OE14.1
OE14.2 OE14.4 OE229 OE30.1 OE30.2 OE30.3
OE30.4 OE30.5 OE30.6 OE30.7 OE30.9 OE510
OE530 OE80.1 OE80.2 OE80.3 OE80.4 OE80.5
OE81.1 OE810 OE830 OE90.1 OE90.2 PO100
PO101 PO122 PO131 PO132 PO150 PO20.1
PO21.2 PO21.3 PO21.4 PO21.5 PO22.1 PO220
PO23.1 PO25.1 PO25.5 PO25.6 PO25.7 PO27.2
PO29.1 PO30.1 PO30.2 PO30.3 PO300 PO31.1
PO31.2 PO32.2 PO33.1 PO34.1 PO35.1 PO36.1
PO36.2 PO38.1 PO39.1 PO39.2 PO44.1 PO50.1
PO52.1 PO520 PO536 PO54.4 POED.1 POI3.1
POI7.1 POIE.1 POIF.1 POIG.1 POII.1 POIJ.1
POIM.1 POIT.1 PR05.1 PR05.3 PR197 PR226
PR247 PR26.1 PR47.1 UK47.1 RQ10.1 RQ10.2
RQ10.3 RQ11.1 RQ13.2 RQ35.1 RQ500 RQIB.1
RQIC.1 RQID.1 RQIF.1 RQIG.1 RQII.1 RQIJ.1
TX01.1 TX01.2 TX02.1 TX03.1 TX03.2 TX140
TX221 TX300 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 WO132 WO140
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
TCM-TAX-CODE Alpha 10 AM115 AM117
Element: Tax Code This field contains a code representing AM15.1 AM15.2
specific tax information. You define AM15.3 AM15.4
tax codes using TX01.1 (Tax Code AM20.1 AM20.3
Master). AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP510 AP520
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 AR34.1
AR42.1 AR42.2
AR42.7 AR43.1
...
TCM-DESCRIPTION Alpha 30 (Lower Case) AM115 AM117
Element: Description This field contains the description of AM15.1 AM15.2
the tax code. AM15.3 AM15.4
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP510 AP520
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 AR34.1
AR42.1 AR42.2
AR42.7 AR43.1
...
TCM-TAX-TYPE Alpha 1 AM115 AM117
Element: Tax Type This field indicates how the tax is to AM15.1 AM15.2
be used (tax table code, stand-alone, or AM15.3 AM15.4
table member). AM20.1 AM20.3
T = Tax Table Code AM21.1 AM21.3
S = Stand-alone AM500 AM51.1
M = Table Member AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
AP26.1 AP27.1
AP30.2 AP30.4
AP510 AP520
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 AR34.1
AR42.1 AR42.2
AR42.7 AR43.1
...
TXCODEMAST FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
TCMSET1 TAX-CODE This index is used to access and update AM115 AM117
tax code master records. AM15.1 AM15.2
AM15.3 AM15.4
AM20.1 AM20.3
AM21.1 AM21.3
AM500 AM51.1
AM551 AM97.1
AP00.3 AP10.1
AP10.2 AP10.5
AP10.6 AP110
AP125 AP126
AP131 AP170
AP180 AP181
AP190 AP220
AP25.1 AP25.2
...
TXCODEMAST FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Txtaxcode TXTAXCODE
TCM-TAX-CODE -> TAC-TAX-CODE
TAC-COMPANY
Txtaxrate TXTAXRATE
TCM-TAX-CODE -> TXR-TAX-CODE
TXR-PROD-TAX-CAT
TXR-EFFECT-DATE
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