| RotoID | Tables | Title | DLL |
|---|---|---|---|
| TK0410 | TKAUDH | VAT Return Audit Header | TKAUDH |
| Title | Fields |
|---|---|
| Sequence Tax Transaction Detail | FROMDATE, TODATE, BOX, SEQUENCE, ITEMCLASS, DOCDATE |
| Tax Authority Transaction Detail | FROMDATE, TODATE, BOX, AUTHORITY |
| 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 | |
| SEQUENCE | 4 | BCD*10.0 | Sequence | E A K R | |
| ITEMCLASS | 5 | Integer | Number Of Details | E A K R | |
| DOCDATE | 6 | Date | Document Date | E A K R | |
| AUTHORITY | 7 | String*12 | Tax Authority | E A | |
| BUYERCLASS | 8 | Integer | Cust/Vend Tax Class | E A | |
| DOCNUMBER | 9 | String*22 | Document No. | E A | |
| SRCEAPP | 10 | String*2 | Source Application | E A | |
| DOCTYPE | 11 | String*2 | Document Type | E A | |
| CUSTVENDNM | 12 | String*60 | Customer/Vendor Name | E A | |
| AMOUNT | 13 | BCD*10.3 | Amount | E A | |