project QadFinancials > class BCreditorReport > dataset dcrCreditorWithholdingTax

table tqCreditorWithholdingTax


field namedata typedescription
tc_RowidcharacterUse this data item to add as a field in public temp-tables (with index).
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tdWHTAmtdecimal(4)
tdWHTExpenseAmtdecimal(4)
tdWHTFeesdecimal(4)
tdWHTInvoiceTotaldecimal(4)
tdWHTTaxdecimal(4)
tdWHTTaxableFeesdecimal(4)
tdWHTTotalPaiddecimal(4)
tdWHTToPaydecimal(4)
tiFromAccPeriodFilter1integer
tcCurrencyCodeFilter1character
tlIsExpectedTaxlogical
ttWHTPaymentDatedate
ttCreditorBirthDatedate
ttCInvoicePostingDatedatePosting Date. This filed indicates the date on which the invoice is to be posted.
api annotation:This field defaults from the invoice creation date.
ttCInvoiceDatedateInvoice Date. This field indicates the invoice creation date.
The system uses this field with the credit terms to calculate due date and discount date.
api annotation:This field defaults from the system date.
tiWHT_IDinteger
tiJournal_IDinteger
tiCInvoiceVoucherintegerVoucher. This field displays the numeric identifier assigned to the posting.
When the daybook of the journal entry is changed (after transfer), the voucher is cleared.
Voucher must be unique in one GL period.
When the user input is zero, the system automatically assign a value not used yet for this field.
tiCInvoicePostingYearPeriodintegerYear/Period. This field indicates the accounting year and period for the invoice.
If you modify these fields, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the accounting year and period associated with the posting date.
tiCInvoicePostingYearintegerYear.This field indicates the accounting year for the invoice.
If you modify these fields, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the accounting year associated with the posting date.
tiCInvoicePostingPeriodintegerGL Period.This field indicates the period when the invoice to be posted.
If this field is modified, the posting and tax dates are changed correspondingly.
api annotation:This field defaults to the period associated with the posting date.
tiCInvoice_IDinteger
tdWHTVATAmtDebitTCdecimal(4)
tdWHTVATAmtDebitLCdecimal(4)
tdWHTVATAmtDebitCCdecimal(4)
tdWHTVATAmtCreditTCdecimal(4)
tdWHTVATAmtCreditLCdecimal(4)
tdWHTVATAmtCreditCCdecimal(4)
tdWHTTotAmtDebitTCdecimal(4)
tdWHTTotAmtDebitLCdecimal(4)
tdWHTTotAmtDebitCCdecimal(4)
tdWHTTotAmtCreditTCdecimal(4)
tdWHTTotAmtCreditLCdecimal(4)
tdWHTTotAmtCreditCCdecimal(4)
tdWHTTaxableFeesDebitTCdecimal(4)
tdWHTTaxableFeesDebitLCdecimal(4)
tdWHTTaxableFeesDebitCCdecimal(4)
tdWHTTaxableFeesCreditTCdecimal(4)
tdWHTTaxableFeesCreditLCdecimal(4)
tdWHTTaxableFeesCreditCCdecimal(4)
tdWHTRetainedAmtDebitTCdecimal(4)
tdWHTRetainedAmtDebitLCdecimal(4)
tdWHTRetainedAmtDebitCCdecimal(4)
tdWHTRetainedAmtCreditTCdecimal(4)
tdWHTRetainedAmtCreditLCdecimal(4)
tdWHTRetainedAmtCreditCCdecimal(4)
tdWHTPercentagedecimal(2)
tdWHTPaidAmtDebitTCdecimal(4)
tdWHTPaidAmtDebitLCdecimal(4)
tdWHTPaidAmtDebitCCdecimal(4)
tdWHTPaidAmtCreditTCdecimal(4)
tdWHTPaidAmtCreditLCdecimal(4)
tdWHTPaidAmtCreditCCdecimal(4)
tdWHTChargeAmtDebitTCdecimal(4)
tdWHTChargeAmtCreditTCdecimal(4)
tdWHTAmtDebitTCdecimal(4)
tdWHTAmtDebitLCdecimal(4)
tdWHTAmtDebitCCdecimal(4)
tdWHTAmtCreditTCdecimal(4)
tdWHTAmtCreditLCdecimal(4)
tdWHTAmtCreditCCdecimal(4)
tdCInvoiceOriginalDebitTCdecimal(4)TC AP Amount. This field displays the debit total invoice amount in the transaction currency.
If you modify this field, the system automatically recalculates the exchange rate to ensure that the TC Invoice Amount remains the same.
tdCInvoiceOriginalDebitLCdecimal(4)BC Invoice Amount(DR). This field displays the debit total invoice amount in the base currency.
This field is calculated by the system using the TC Invoice Amount(DR) and the Exchange rate.
tdCInvoiceOriginalDebitCCdecimal(4)SC Invoice Amount (DR). This field displays the debit total invoice amount in the statutory currency.
This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tdCInvoiceOriginalCreditTCdecimal(4)TC Invoice Amount CR. This field displays the credit total invoice amount in the transaction currency.
If you modify this field, the system automatically recalculates the exchange rate to ensure that the BC Invoice Amount remains the same.
tdCInvoiceOriginalCreditLCdecimal(4)BC Invoice Amount(CR). This field displays the credit total invoice amount in the base currency.
This field is calculated by the system using the TC Invoice Amount(CR) and the Exchange rate.
tdCInvoiceOriginalCreditCCdecimal(4)SC Invoice Amount (CR). This field displays the credit total invoice amount in the statutory currency.
This field is calculated by the system using the TC Invoice Amount(CR) and the SC Rate.
tcWHTPaymentReferencecharacter
tcWHTChargeTypecharacter
tcVatDescriptioncharacter
tcVatCodecharacter
tctx2_tax_codecharacter
tctx2_groupcharacter
tcJournalCodecharacterA daybook code (maximum eight characters).
tcCreditorTaxIDFiscalCodecharacter
tcCreditorForeignFiscalCodecharacter
tcCreditorCodecharacter
tcCreditorBirthCitycharacter
tcCountryCodecharacter
tcCInvoiceReferencecharacterReference. An alphanumeric reference to help identify the invoice in the system.
This reference is typically the ID number of the invoice received from the supplier.
tcBusinessRelationName1characterName: The full name of the business relation.
This field sets the default name for linked addresses such as customers and suppliers.
api annotation:PartialUpdate = yes - defaults to the BusinessRelationCode.
tcAddressZipcharacterZip. The postal code or US zip code associated with this address.
This field is used to decide the tax zone for the address.
This field can be blank.
tcAddressStreet3characterAddress.Line three of address details.
This field can be blank.
tcAddressStreet2characterAddress.Line two of address details.
This field can be blank.
tcAddressStreet1characterAddress: Line one of address details.
This field can be blank.
tcAddressStatecharacterObsolete field
tcAddressCountycharacterObsolete field
tcAddressCitycharacterCity. The city for this address. This field can be used to decide the tax zone of the address.
tdCInvoiceOriginaldecimal
tcCustomCombo0character
tcCustomCombo1character
tcCustomCombo2character
tcCustomCombo3character
tcCustomCombo4character
tcCustomCombo5character
tcCustomCombo6character
tcCustomCombo7character
tcCustomCombo8character
tcCustomCombo9character
tcCustomLong0character
tcCustomLong1character
tcCustomNotecharacter
tcCustomShort0character
tcCustomShort1character
tcCustomShort2character
tcCustomShort3character
tcCustomShort4character
tcCustomShort5character
tcCustomShort6character
tcCustomShort7character
tcCustomShort8character
tcCustomShort9character
tdCustomDecimal0decimal(4)
tdCustomDecimal1decimal(4)
tdCustomDecimal2decimal(4)
tdCustomDecimal3decimal(4)
tdCustomDecimal4decimal(4)
tiCustomInteger0integer
tiCustomInteger1integer
tiCustomInteger2integer
tiCustomInteger3integer
tiCustomInteger4integer
ttCustomDate0date
ttCustomDate1date
ttCustomDate2date
ttCustomDate3date
ttCustomDate4date

table tqFilter


field namedata typedescription
ti_SequenceintegerUse this data item to add as a field in public temp-tables.
tcBusinessFieldLabelcharacter
tcBusinessFieldNamecharacterBusinessFieldName
tcOperatorcharacterOperator
tcParameterValuecharacterParameterValue

table tqHeader


field namedata typedescription
tcCompanyCodecharacter
tcCurrLCcharacter
tcDateFormatcharacter
tiDecCCinteger
tcDecimalFormatcharacter
tiDecLCinteger
tcDecTCcharacter
tiDocLayoutModeinteger
tcExtraInfocharacter
tiFilterModeinteger
tiPageBreakModeinteger
tcReportTitlecharacter
tiSummaryModeinteger
tcUsercharacter
tcDomainCodecharacter
tcCompanyDescriptioncharacter
tcUserLogincharacterCurrent User login ID
tlShadeAltLineslogical

table tqText


field namedata typedescription
tcCodecharacter
tcTextcharacter


Internal usage


QadFinancials
method BCreditorReport.CreditorWithholdingTax