| Title | Flags | Fields |
|---|---|---|
| Sequence Tax Transaction Detail | FROMDATE, TODATE, BOX, SEQUENCE, ITEMCLASS, DOCDATE | |
| Tax Authority Transaction Detail | D M | FROMDATE, TODATE, BOX, AUTHORITY |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| FROMDATE | Date | From Date | |||
| TODATE | Date | To Date | |||
| BOX | Integer | Box Number | |||
| SEQUENCE | BCD*10.0 | Sequence | |||
| ITEMCLASS | Integer | Number Of Details | |||
| DOCDATE | Date | Document Date | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| AUTHORITY | String*12 | Tax Authority | |||
| BUYERCLASS | Integer | Cust/Vend Tax Class | |||
| DOCNUMBER | String*22 | Document No. | |||
| SRCEAPP | String*2 | Source Application | |||
| DOCTYPE | String*2 | Document Type | |||
| CUSTVENDNM | String*60 | Customer/Vendor Name | |||
| AMOUNT | BCD*10.3 | Amount | |||