| RotoID | Tables | Title | DLL |
|---|---|---|---|
| TK0410 | TKAUDH | VAT Return Audit Header | TKAUDH |
| Title | Fields |
|---|---|
| Sequence GL Transaction Details | FROMDATE, TODATE, BOX, POSTINGSEQ, CNTDETAIL, DOCDATE |
| Account Number GL Transaction De | FROMDATE, TODATE, BOX, ACCTID |
| Field | Index | Type | Title | Attributes | Presentation |
|---|---|---|---|---|---|
| FROMDATE | 1 | Date | From Date | E A K R | |
| TODATE | 2 | Date | To Date | E A K R | |
| BOX | 3 | Integer | Box Number | E A K R | |
| POSTINGSEQ | 4 | BCD*4.0 | Posting Sequence Number | E A K R | |
| CNTDETAIL | 5 | BCD*4.0 | Detail Count | E A K R | |
| DOCDATE | 6 | Date | Document Date | E A K R | |
| ACCTID | 7 | String*45 | Account Number | E A | |
| SRCELEDGER | 8 | String*2 | Source Ledger Code | E A | |
| SRCETYPE | 9 | String*2 | Source Type Code | E A | |
| JNLDTLDESC | 10 | String*60 | Journal Detail Dscription | E A | |
| JNLDTLREF | 11 | String*60 | Journal Detail Description | E A | |
| AMOUNT | 12 | BCD*10.3 | Amount | E A | |