Withholding Detailed Tax Lines
The withholding detailed tax lines view object contains the details of the withholding tax lines for transactions of multiple event classes.
Data Store Key : FscmTopModelAM.FinExtractAM.ZxBiccExtractAM.WithholdingDetailTaxLineExtractPVO
Primary Keys : WithholdingDetailTaxLineTaxLineId
Initial Extract Date : WithholdingDetailTaxLineCreationDate
Incremental Extract Date : WithholdingDetailTaxLineLastUpdatedBy
Attributes
This table provides the list of exposed attributes and their descriptions.
Name | Description |
---|---|
WithholdingDetailTaxLineAdjustedDocTaxLineId | The transaction line identifier of the adjusted document for the withholding detailed tax line. |
WithholdingDetailTaxLineApplicationId | The identifier of the application of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineAppliedFromApplicationId | The identifier of the application of the applied from document for the withholding detailed tax line. |
WithholdingDetailTaxLineAppliedFromEntityCode | The identifier of the entity code of the applied from document for the withholding detailed tax line. |
WithholdingDetailTaxLineAppliedFromEventClassCode | The identifier of the event class code of the applied from document for the withholding detailed tax line. |
WithholdingDetailTaxLineAppliedFromLineId | The identifier of the transaction line of the applied from document for the withholding detailed tax line. |
WithholdingDetailTaxLineAppliedFromTrxId | The identifier of the transaction of the applied from document for the withholding detailed tax line. |
WithholdingDetailTaxLineAppliedFromTrxLevelType | Indicates the level at which the identifier of the adjusted document line for the withholding detailed tax line is stored. Possible values are LINE, SHIPMENT, and FREIGHT. |
WithholdingDetailTaxLineAppliedFromTrxNumber | The transaction number of the applied from document for the withholding detailed tax line. |
WithholdingDetailTaxLineAssociatedChildFrozenFlag | Indicates whether one or more of the detail tax lines associated with this withholding detailed tax line is frozen. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineAttribute1 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute10 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute11 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute12 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute13 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute14 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute15 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute2 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute3 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute4 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute5 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute6 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute7 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute8 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttribute9 | A segment for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttributeCategory | The context name for the Withholding Detailed Tax Line descriptive flexfield. |
WithholdingDetailTaxLineAttributeDate1 | A segment of the date descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeDate2 | A segment of the date descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeDate3 | A segment of the date descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeDate4 | A segment of the date descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeDate5 | A segment of the date descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeNumber1 | A segment of the number descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeNumber2 | A segment of the number descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeNumber3 | A segment of the number descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeNumber4 | A segment of the number descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineAttributeNumber5 | A segment of the number descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineBasisResultId | The identifier of the process result obtained from the taxable basis determination process for this withholding detailed tax line. |
WithholdingDetailTaxLineCalTaxAmt | The system calculated tax amount in the currency of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineCalTaxAmtFunclCurr | The system calculated tax amount in the functional currency for the withholding detailed tax line. This is the same as the tax amount in the functional currency if there is no user override. |
WithholdingDetailTaxLineCalTaxAmtTaxCurr | The system calculated tax amount in the currency of the tax for the withholding detailed tax line. This is the same as the tax amount in tax currency if there is no user override. |
WithholdingDetailTaxLineCalTaxableAmt | The taxable amount calculated for the withholding detailed tax line. |
WithholdingDetailTaxLineCalcResultId | The identifier of the process result obtained from the tax calculation process for this withholding detailed tax line. |
WithholdingDetailTaxLineCancelFlag | Indicates whether this withholding detailed tax line is canceled by the user. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineCashDiscountApplicableFlag | Indicates whether a cash discount is applicable for this withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineChar1 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar10 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar2 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar3 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar4 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar5 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar6 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar7 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar8 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineChar9 | A segment of the character descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineCheckrunId | Identifier of the payment process request for the withholding detailed tax line. |
WithholdingDetailTaxLineCompoundingDepTaxFlag | Indicates whether there this tax line is compounded on top of another tax line for the withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineCompoundingTaxFlag | Indicates whether this is a compounding tax line for this withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineCompoundingTaxMissFlag | Indicates whether the tax line on top of which this tax line is compounded is missing for this withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineContentOwnerId | The unique identifier of party tax profile for the configuration owner of this withholding detailed tax line. |
WithholdingDetailTaxLineCopiedFromOtherDocFlag | Indicates whether this tax line is copied from another document like a reference document for the withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineCreatedBy | The user who created the withholding detailed tax line row. |
WithholdingDetailTaxLineCreationDate | The date and time when the withholding detailed tax line row was created. |
WithholdingDetailTaxLineCurrencyConversionDate | The date of the exchange rate for converting the transaction currency to functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineCurrencyConversionRate | The exchange rate for converting the transaction currency to functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineCurrencyConversionType | The exchange rate type for converting the transaction currency to functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineDate1 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate10 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate2 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate3 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate4 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate5 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate6 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate7 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate8 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDate9 | A segment of the date descriptive flexfield for the Withholding detailed Tax Line. |
WithholdingDetailTaxLineDeleteFlag | Indicates whether this withholding detailed tax line is marked for deletion by the user. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineDirectRateResultId | The identifier of the process result obtained from the line determination process for this withholding detailed tax line. |
WithholdingDetailTaxLineDiscountAmt | The discount amount associated with a particular withholding tax line. |
WithholdingDetailTaxLineDocEventStatus | Indicates the event status of this withholding detailed tax line. |
WithholdingDetailTaxLineEnforceFromNaturalAcctFlag | Indicates whether this tax line is enforced from a natural account for the withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineEntityCode | The entity code of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineEstablishmentId | The establishment identifier for the withholding detailed tax line. |
WithholdingDetailTaxLineEvalExmptResultId | The identifier of the process result obtained from the exception evaluation process for this withholding detailed tax line. |
WithholdingDetailTaxLineEventClassCode | The event class code of the withholding detailed tax transaction. |
WithholdingDetailTaxLineEventTypeCode | The event type code of the withholding detailed tax transaction. |
WithholdingDetailTaxLineExceptionRate | The tax exception rate for the withholding detailed tax line. |
WithholdingDetailTaxLineExemptCertificateNumber | The tax exemption certificate number for the withholding detailed tax line. |
WithholdingDetailTaxLineExemptRateModifier | The percentage of the original tax rate that is exempt for the withholding detailed tax line. |
WithholdingDetailTaxLineExemptReason | The tax exemption reason for the withholding detailed tax line. |
WithholdingDetailTaxLineExemptReasonCode | The tax exemption reason code for the withholding detailed tax line. |
WithholdingDetailTaxLineGlobalAttribute1 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute10 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute11 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute12 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute13 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute14 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute15 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute16 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute17 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute18 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute19 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute2 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute20 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute3 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute4 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute5 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute6 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute7 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute8 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttribute9 | A segment for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttributeCategory | The context name for the Withholding Detailed Tax Line global descriptive flexfield. |
WithholdingDetailTaxLineGlobalAttributeDate1 | A segment of the date global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeDate2 | A segment of the date global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeDate3 | A segment of the date global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeDate4 | A segment of the date global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeDate5 | A segment of the date global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeNumber1 | A segment of the number of global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeNumber2 | A segment of the number of global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeNumber3 | A segment of the number of global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeNumber4 | A segment of the number of global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineGlobalAttributeNumber5 | A segment of the number of global descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineHistoricalFlag | Indicates whether this withholding detailed tax line is migrated from prior releases. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineHqEstbPartyTaxProfId | The identifier of the party tax profile of the first party HQ establishment for the withholding detailed tax line. |
WithholdingDetailTaxLineHqEstbRegNumber | The tax registration number of the first party HQ establishment for this withholding detailed tax line. |
WithholdingDetailTaxLineIndirectTaxLineId | Identifier of the indirect tax line to which a withholding line is allocated for this withholding detailed tax line. |
WithholdingDetailTaxLineInternalOrgLocationId | The identifier of the location of the Internal organization of the withholding detailed tax line. |
WithholdingDetailTaxLineInternalOrganizationId | The identifier of the Internal organization of the withholding detailed tax line. |
WithholdingDetailTaxLineLastManualEntry | Indicates the column that is last overridden by the user for the withholding detailed tax line. Possible values are TAX_STATUS, TAX_RATE, TAX_RATE_CODE, and TAX_AMOUNT. |
WithholdingDetailTaxLineLastUpdateDate | The date and time when the withholding detailed tax line row was last updated. |
WithholdingDetailTaxLineLastUpdateLogin | The session login associated with the user who last updated the withholding detailed tax line row. |
WithholdingDetailTaxLineLastUpdatedBy | The user who last updated the withholding detailed tax line row. |
WithholdingDetailTaxLineLedgerId | The identifier of the ledger for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalEntityId | The identifier of the legal entity for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalEntityTaxRegNumber | The tax registration number of the legal entity for this withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgAppl2Id | The legal message for the applicability of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgBasisId | The legal message for the taxable basis of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgCalcId | The legal message for the tax calculation of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgExmptId | The legal message for the exemptions of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgPosId | The legal message for the place of supply of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgRateId | The legal message for the rate determination of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgStatusId | The legal message for the status determination of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgThresholdId | The legal message for the thresholds of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLegalMsgTrnId | The legal message for the tax registration number of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineLineAmt | The line amount of the withholding detailed tax line. |
WithholdingDetailTaxLineLineAssessableValue | The assessable value for this withholding detailed tax line. The deemed price at which a tax authority values a product for a given tax for tax calculation purposes. |
WithholdingDetailTaxLineManuallyEnteredFlag | Indicates whether this withholding detailed tax line is manually entered by the user. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineMinimumAccountableUnit | The minimum accountable unit of the transaction currency for the withholding detailed tax line. |
WithholdingDetailTaxLineMultipleJurisdictionsFlag | Indicates whether the tax of this withholding detailed tax line has multiple jurisdictions. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineNumeric1 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric10 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric2 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric3 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric4 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric5 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric6 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric7 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric8 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineNumeric9 | A segment of the numeric descriptive flexfield for the Withholding Detailed Tax Line. |
WithholdingDetailTaxLineObjectVersionNumber | The number of times the withholding detailed tax line row has been updated. |
WithholdingDetailTaxLineOrigTaxAmt | The value of the tax amount in the currency of the transaction currency before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxAmtTaxCurr | The value of the tax amount in the currency of the tax before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxJurisdictionCode | The value of the tax jurisdiction code before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxJurisdictionId | The identifier of the tax jurisdiction before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxRate | The value of the tax rate before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxRateCode | The value of the tax rate code before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxRateId | The identifier of the tax rate before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxStatusCode | The value of tax status code before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxStatusId | The identifier of the tax status before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxableAmt | The value of the taxable amount before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOrigTaxableAmtTaxCurr | The value of the taxable amount in the currency of the tax before the user overrides the withholding detailed tax line. |
WithholdingDetailTaxLineOtherDocLineAmt | The line amount on the other document for the withholding detailed tax line. |
WithholdingDetailTaxLineOtherDocLineTaxAmt | The line tax amount on the other document for the withholding detailed tax line. |
WithholdingDetailTaxLineOtherDocLineTaxableAmt | The taxable amount on the other document for the withholding detailed tax line. |
WithholdingDetailTaxLineOtherDocSource | The source of other documents for the withholding detailed tax line. |
WithholdingDetailTaxLineOverriddenFlag | Indicates whether the user has overridden this withholding detailed tax line. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLinePaymentAmt | The payment amount associated with a particular withholding tax line. |
WithholdingDetailTaxLinePaymentDate | The payment date associated with a particular withholding tax line. |
WithholdingDetailTaxLinePaymentId | The identifier of the payment associated with a particular withholding tax line. |
WithholdingDetailTaxLinePlaceOfSupplyResultId | The identifier of the process result obtained from the place of supply determination process for this withholding detailed tax line. |
WithholdingDetailTaxLinePlaceOfSupplyTypeCode | The identifier for the place of supply type for the withholding detailed tax line. |
WithholdingDetailTaxLinePrdTotalTaxAmt | The prorated total tax amount for the withholding detailed tax line. |
WithholdingDetailTaxLinePrdTotalTaxAmtFunclCurr | The prorated total tax amount in the functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLinePrdTotalTaxAmtTaxCurr | The prorated total tax amount in the currency of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLinePrecision | The precision of the currency of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLinePurgeFlag | Indicates whether this withholding detailed tax line is marked for a purge. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineRateResultId | The identifier of the process result obtained from the rate determination process for this withholding detailed tax line. |
WithholdingDetailTaxLineRecalcRequiredFlag | Indicates whether this withholding detailed tax line needs to be recalculated when an inclusive tax line is overridden or a tax line on top of which this tax line is compounded. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineRecordTypeCode | The source from which the withholding detailed tax line row is created. Possible values are FUSION_WHT_MIGRATED, SEEDED, USER_DEFINED, MIGRATED, and FUSION_RI_UPLOAD. |
WithholdingDetailTaxLineRegistrationPartyType | Indicates the party type that is used to determine the tax registration number for the withholding detailed tax line. |
WithholdingDetailTaxLineReportingPeriodId | The identifier of the period when this withholding detailed tax line is reported. |
WithholdingDetailTaxLineReversedTaxLineId | The identifier of the tax line that is reversed by this withholding detailed tax line. |
WithholdingDetailTaxLineRoundingLevelCode | The rounding level code for this withholding detailed tax line. Possible values are Line and Header. |
WithholdingDetailTaxLineRoundingLvlPartyTaxProfId | The identifier of the party tax profile of the third party used for determining the rounding level code of the withholding detailed tax line. |
WithholdingDetailTaxLineRoundingLvlPartyType | The type of party used for determining the rounding level code of the withholding detailed tax line. |
WithholdingDetailTaxLineRoundingRuleCode | The rounding rule code for the tax of the withholding detailed tax line. |
WithholdingDetailTaxLineStatusResultId | The identifier of the process result obtained from the status determination process for this withholding detailed tax line. |
WithholdingDetailTaxLineSummaryTaxLineId | The identifier of the summary tax line for this withholding detailed tax line. |
WithholdingDetailTaxLineTax | The tax code associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxAmt | The tax amount in the currency of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxAmtFunclCurr | The tax amount in the functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxAmtTaxCurr | The tax amount in the currency of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxApplicabilityResultId | The identifier of the process result obtained from the tax applicability determination process for this withholding detailed tax line. |
WithholdingDetailTaxLineTaxApportionmentFlag | Indicates whether there are multiple tax lines created for the tax of this withholding detailed tax line during migration from prior releases. A list of accepted values is defined in the lookup type YES_NO. |
WithholdingDetailTaxLineTaxApportionmentLineNumber | The apportionment line number for this withholding detailed tax line when multiple tax lines are created for the same tax during migration from prior releases. |
WithholdingDetailTaxLineTaxBaseModifierRate | The modifier rate used for taxable basis determination for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxCalculationFormula | The formula code used for determining the tax amount for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxCode | The tax classification code for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxCurrencyCode | The currency code of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxCurrencyConversionDate | The date of the exchange rate for converting the currency of the tax to functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxCurrencyConversionRate | The exchange rate for converting the currency of the tax to functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxCurrencyConversionType | The exchange rate type for converting the currency of the tax to functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxDate | The date on the current transaction based on which applicable tax rates and rules are determined for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxDateRuleId | The identifier of the tax rule used to determine the tax date for this withholding detailed tax line. |
WithholdingDetailTaxLineTaxDetermineDate | The actual date used for determining the applicable tax rates and rules for this withholding detailed tax line. If the adjusted document is present, this is the tax date of the adjusted document, else, it is the same as the tax date of this tax line. |
WithholdingDetailTaxLineTaxEventClassCode | The event class code of the tax for the withholding detailed tax transaction. |
WithholdingDetailTaxLineTaxEventTypeCode | The event type code of the tax for the withholding detailed tax transaction. |
WithholdingDetailTaxLineTaxExceptionId | The identifier of the tax exception used in the determination of the effective tax rate for this withholding detailed tax line. |
WithholdingDetailTaxLineTaxExemptionId | The identifier of the tax exemption used in the determination of the effective tax rate for this withholding detailed tax line. |
WithholdingDetailTaxLineTaxId | The identifier of the tax associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxJurisdictionCode | The tax jurisdiction code associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxJurisdictionId | The identifier of the tax jurisdiction associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxLineId | The identifier of the tax line associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxLineNumber | The line number generated for this withholding detailed tax line. |
WithholdingDetailTaxLineTaxPointDate | The date on which the taxpayer becomes liable for paying the tax to the tax authority for this withholding detailed tax line. Possible values are the delivery date, the invoice date, and the pickup date. |
WithholdingDetailTaxLineTaxRate | The tax rate used to determine tax for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateBeforeException | The tax rate before the exception is applied for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateBeforeExemption | The tax rate before the exemption is applied for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateCode | The tax rate code associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateId | The identifier of the tax rate for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateNameBeforeException | The tax rate name before the exception is applied for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateNameBeforeExemption | The tax rate name before the exemption is applied for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRateSchedId | The identifier of the schedule for the tax rate. |
WithholdingDetailTaxLineTaxRateType | Indicates the type of tax rate for the withholding detailed tax line. Possible values include PERCENTAGE, QUANTITY, and RECOVERY. |
WithholdingDetailTaxLineTaxRegNumDetResultId | The identifier of the process result obtained from the tax registration number determination process for this withholding detailed tax line. |
WithholdingDetailTaxLineTaxRegimeCode | The tax regime code associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRegimeId | The identifier of the tax regime associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRegimeTemplateId | The identifier of determining factor template used for regime determination for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRegistrationId | The identifier of the registration of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxRegistrationNumber | The tax registration number for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxStatusCode | The tax status code associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxStatusId | The identifier of the tax status associated with the withholding detailed tax line. |
WithholdingDetailTaxLineTaxThrehldsSchdlCntrlId | The identifier of the threshold configuration for the withholding tax line. This is a foreign key to ZX_THREHLDS_SCHDL_CNTRLS. |
WithholdingDetailTaxLineTaxTypeCode | The tax type for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxableAmt | The taxable amount in the currency of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxableAmtFunclCurr | The taxable amount in the functional currency for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxableAmtTaxCurr | The taxable amount in the currency of the tax for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxableBasisFormula | The formula code used for determining the taxable basis amount for the withholding detailed tax line. |
WithholdingDetailTaxLineTaxingJurisGeographyId | The identifier of the geography for the tax jurisdiction of this withholding detailed tax line. |
WithholdingDetailTaxLineThreshResultId | The identifier of the process result obtained from the threshold evaluation process for this withholding detailed tax line. |
WithholdingDetailTaxLineTrxCurrencyCode | The currency code for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxDate | The date of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxId | The identifier of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxIdLevel2 | The identifier of the transaction for the withholding detailed tax line at a level between trx_id and trx_line_id |
WithholdingDetailTaxLineTrxIdLevel3 | The identifier of the transaction for the withholding detailed tax line at a level between trx_id and trx_line_id |
WithholdingDetailTaxLineTrxIdLevel4 | The identifier of the transaction for the withholding detailed tax line at a level between trx_id and trx_line_id |
WithholdingDetailTaxLineTrxIdLevel5 | The identifier of the transaction for the withholding detailed tax line at a level between trx_id and trx_line_id |
WithholdingDetailTaxLineTrxIdLevel6 | The identifier of the transaction for the withholding detailed tax line at a level between trx_id and trx_line_id |
WithholdingDetailTaxLineTrxLevelType | Indicates the level at which the transaction line identifier is stored for the withholding detailed tax line. Possible values are LINE, SHIPMENT, and FREIGHT. |
WithholdingDetailTaxLineTrxLineDate | The date of the transaction line for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxLineId | The unique identifier of the withholding detailed tax line. This is a primary key of the Withholding Detailed Tax Lines view object. |
WithholdingDetailTaxLineTrxLineNumber | The line number of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxLineQuantity | The quantity of the line of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxNumber | The number of the transaction for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxUserKeyLevel1 | The unique identifier of the first component of the user composite key for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxUserKeyLevel2 | The unique identifier of the second component of the user composite key for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxUserKeyLevel3 | The unique identifier of the third component of the user composite key for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxUserKeyLevel4 | The unique identifier of the fourth component of the user composite key for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxUserKeyLevel5 | The unique identifier of the fifth component of the user composite key for the withholding detailed tax line. |
WithholdingDetailTaxLineTrxUserKeyLevel6 | The unique identifier of the sixth component of the user composite key for the withholding detailed tax line. |
WithholdingDetailTaxLineTxblThrshldGrpLvlCode | Taxable threshold grouping level code for the withholding detailed tax line. Possible values are NULL, L for Line, P for Period, D for Document, U for Unit and S for Set. |
WithholdingDetailTaxLineUnitPrice | The unit Price of the transaction line item or product for the withholding detailed tax line. |
WithholdingDetailTaxLineUnroundedTaxAmt | The unrounded tax amount for this withholding detailed tax line. |
WithholdingDetailTaxLineUnroundedTaxableAmt | The unrounded taxable amount for this withholding detailed tax line. |
WithholdingDetailTaxLineWhtGroupId | The identifier of the withholding tax group for a particular withholding tax line for this withholding detailed tax line. |