GP Tables

ASIEXP29 - SmartList Tax History

Dynamics GP table ASIEXP29 (SmartList Tax History) contains 38 columns including ASI_Favorite_Sequence, ASI_Order_By, ASI_Document_Status....

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38 Columns

Column Description Type Length
ASI_Favorite_Sequence ASI_Favorite_Sequence Long Integer 4
ASI_Order_By ASI_Order_By Long Integer 4
ASI_Document_Status ASI_Document_Status Integer 2
DOCNUMBR Document Number String 22
DOCTYPE Document Type Integer 2
Document Type (Payables) values (7)
1 = Invoice2 = Finance Charge3 = Miscellaneous Charge4 = Return5 = Credit Memo6 = Payment7 = Scheduled Payment
SERIES Series1 = All2 = Financial3 = Sales4 = Purchasing5 = Inventory6 = Payroll - USA7 = Project Integer 2
Module Series values (8)
1 = All2 = Financial3 = Sales4 = Purchasing5 = Inventory6 = Payroll7 = Project10 = 3rd Party
RCTRXSEQ Recurring TRX Sequence Currency 10
SEQNUMBR Sequence Number Long Integer 4
TAXDTLID Tax Detail ID String 16
TXDTLPCT Tax Detail Percent Currency 10
TXDTLAMT Tax Detail Amount Currency 10
ACTINDX Account Index Links to GL00105 to get the full concatenated account number and description. This is the primary key for account lookups across all modules. Long Integer 4
DOCDATE Document Date Date 4
Tax_Date Tax Date Date 4
PSTGDATE Posting Date Date 4
TAXAMNT Tax Amount Currency 10
ORTAXAMT Originating Tax Amount Currency 10
Taxable_Amount Taxable Amount Currency 10
Originating_Taxable_Amt Originating Taxable Amount Currency 10
DOCAMNT Document Amount Currency 10
ORDOCAMT Originating Document Amount Currency 10
ECTRX EC Transaction Boolean 2
VOIDSTTS Void Status0 = Document has not been voided.1 = Document has been voided.2 = Document has been marked NSF and voided. Integer 2
Void Status values (2)
0 = Normal1 = Voided
CustomerVendor_ID Customer/Vendor ID String 16
CURRNIDX Currency Index Integer 2
Included_On_Return Included On Return Boolean 2
Tax_Return_ID Tax Return ID String 22
TXORGN Tax Origin Integer 2
TXDTLTYP Tax Detail Type Integer 2
TXDTLDSC Tax Detail Description String 32
TXDTLBSE Tax Detail Base Integer 2
TXDETPCTAMT Tax Detail Percent/Amount String 16
CustomerVendor_Name Customer/Vendor Name String 66
ACTNUMBR_1 Account Number:Account_Segment_Pool1 String 10
ACTNUMBR_2 Account Number:Account_Segment_Pool2 String 10
ACTNUMBR_3 Account Number:Account_Segment_Pool3 String 10
ACTNUMBR_4 Account Number:Account_Segment_Pool4 String 10
ACTNUMBR_5 Account Number:Account_Segment_Pool5 String 10

Related Tables

Tables that share columns with ASIEXP29. Click "Join" to add to your query.