project QadFinancials > class BCreditorReport > dataset dcrCreditorWithholdingTaxDue

table tqCreditorWithholdingTaxDue


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)
tdWHTTaxableFeesdecimal(4)
tdWHTTotalPaiddecimal(4)
tdWHTTaxdecimal(4)
tdTotalWHTAmount1decimal
tdTotalAmountPaid1decimal
tcCurrencyBCcharacter
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.
tdCInvoiceWHTFeedecimal
tdCInvoiceWHTTotAmtdecimal
tdCInvoiceWHTTaxFeedecimal
tdCInvoiceWHTExpensedecimal
tdWHTTotAmtdecimal
tdCInvoiceOriginaldecimal
ttWHTPaymentDatedate
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.
ttCDocumentDueDatedateDue Date. The due date for this payment.
ttCDocumentCreationDatedateCreation Date.This field indicate the payment creation date.
This field is read-only.
tiWHTNumberinteger
tiJournal_IDinteger
tiCreditor_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.
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.
tiCInvoiceCurrency_IDinteger
tiCInvoice_IDinteger
tiCDocumentInvoiceXref_IDinteger
tiCDocument_IDinteger
tiBusinessRelation_ID1integer
tiBusinessRelation_IDinteger
tdWHTVATAmtDebitTCdecimal(4)
tdWHTVATAmtCreditTCdecimal(4)
tdWHTTotAmtDebitTCdecimal(4)
tdWHTTotAmtDebitLCdecimal(4)
tdWHTTotAmtCreditTCdecimal(4)
tdWHTTotAmtCreditLCdecimal(4)
tdWHTTaxableFeesDebitTCdecimal(4)
tdWHTTaxableFeesCreditTCdecimal(4)
tdWHTPaidAmtDebitTCdecimal(4)
tdWHTPaidAmtCreditTCdecimal(4)
tdWHTChargeAmtDebitTCdecimal(4)
tdWHTChargeAmtCreditTCdecimal(4)
tdWHTAmtDebitTCdecimal(4)
tdWHTAmtCreditTCdecimal(4)
tdtx2_tax_pctdecimal(10)
tdCInvoiceWHTTotAmtDebitTCdecimal(4)
tdCInvoiceWHTTotAmtDebitLCdecimal(4)
tdCInvoiceWHTTotAmtDebitCCdecimal(4)
tdCInvoiceWHTTotAmtCreditTCdecimal(4)
tdCInvoiceWHTTotAmtCreditLCdecimal(4)
tdCInvoiceWHTTotAmtCreditCCdecimal(4)
tdCInvoiceWHTFeeDebitTCdecimal(4)
tdCInvoiceWHTFeeCreditTCdecimal(4)
tdCInvoiceWHTExpenseDebitTCdecimal(4)
tdCInvoiceWHTExpenseCreditTCdecimal(4)
tdCInvoiceWHTBaseAmtDebitTCdecimal(4)
tdCInvoiceWHTBaseAmtDebitLCdecimal(4)
tdCInvoiceWHTBaseAmtDebitCCdecimal(4)
tdCInvoiceWHTBaseAmtCreditTCdecimal(4)
tdCInvoiceWHTBaseAmtCreditLCdecimal(4)
tdCInvoiceWHTBaseAmtCreditCCdecimal(4)
tdCInvoiceVatDebitTCdecimal(4)TC Tax Amount DR. This field displays the debit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatDebitLCdecimal(4)BC Tax Amount DR. This field displays the debit tax amount in the base currency.
This field is calculated by the system using the TC Tax Amount DR and the Exchange rate.
tdCInvoiceVatDebitCCdecimal(4)BC Tax Amount DR. This field displays the debit tax amount in the statutory currency.
This field is calculated by the system using the TC Tax Amount DR and the SC rate.
tdCInvoiceVatCreditTCdecimal(4)TC Tax Amount CR. This field displays the credit tax amount (TC) calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatCreditLCdecimal(4)BC Tax Amount CR. This field displays the debit tax amount in the base currency.
This field is calculated by the system using the TC Tax Amount CR and the Exchange rate.
tdCInvoiceVatCreditCCdecimal(4)SC Tax Amount CR. This field displays the credit tax amount in the statutory currency.
This field is calculated by the system using the TC Tax Amount CR and the SC rate.
tdCInvoiceVatBaseDebitTCdecimal(4)TC Base Amount DR. This field displays the debit base amount in the transaction currency.
This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatBaseDebitLCdecimal(4)BC Base Amount DR. This field displays the debit base amount in the base currency.
This field is calculated by the system using the TC Base Amount DR and the Exchange rate.
tdCInvoiceVatBaseDebitCCdecimal(4)SC Base Amount DR. This field displays the debit base amount in the statutory currency.
This field is calculated by the system using the TC Base Amount DR and the SC rate.
tdCInvoiceVatBaseCreditTCdecimal(4)TC Base Amount CR. This field displays the credit base amount in the transaction currency.
This field is calculated by the system using the total invoice amount (TC) and the applicable tax rate code.
tdCInvoiceVatBaseCreditLCdecimal(4)BC Base Amount CR. This field displays the credit base amount in the base currency.
This field is calculated by the system using the TC Base Amount CR and the Exchange rate.
tdCInvoiceVatBaseCreditCCdecimal(4)SC Base Amount CR. This field displays the credit base amount in the statutory currency.
This field is calculated by the system using the TC Base Amount CR and the SC rate.
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.
tdCDocumentInvoiceXrefDiscTCdecimal(4)TC Discount Amount. This field indicates the discount amount of the invoice already allocated by transaction currency.
tcWHTPaymentReferencecharacter
tcWHTCInvoiceReferencecharacter
tcWHTChargeTypecharacter
tcWHTCertFormatCodecharacter
tcVatDescriptioncharacter
tcVatCodecharacter
tctx2_groupcharacter
tcPaySelCodecharacter
tcPaymentSubTypeCalccharacter
tcPaymentStatusCalccharacter
tcJournalCodecharacterA daybook code (maximum eight characters).
tcCreditorTaxIDFiscalCodecharacter
tcCreditorCodecharacter
tcCountryCodecharacter
tcCDocumentSubTypecharacterSubtype.This field indicates whether the payment is manual or automatic. You create manual supplier payments through the Supplier Payment activities, and automatic payments through the Supplier Payment Selection activities.
This field is read-only.
tcCDocumentStatuscharacterStatus. The payment status. The default value for a new record is Initial.
tcCDocumentReferencecharacterReference. Reference text for the payment.
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.
tcBusinessRelationCodecharacterBusiness Relation. A code to identify the business relation.
If this field does not have a input from the user, the system automatically generates a number for the record based on the sequence defined in Business Relation Autonumber Create.
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.
tcAddressNamecharacterName. The full name of this particular address.
The name of a headoffice address is the same as the name of the business relationship and can not be modified.
api annotation:PartialUpdate = yes - defaults to the name of the businessRelation.
tcAddressCountycharacterObsolete field
tcAddressCitycharacterCity. The city for this address. This field can be used to decide the tax zone of the address.
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.CreditorWithholdingTaxDue