TXCODEMAST – Tax Code Master

System: Tax (TX)
Prefix: TCM
Primary key: TAX-CODE
Fields: 4
Updated by: 412 programs
Referenced by: 6 programs

TXCODEMAST is the Tax Code Master table in Lawson Tax (prefix TCM). It is indexed by TAX-CODE (TCMSET1). It is related 1:M to TXTAXCODE and TXTAXRATE. It is updated by AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 and 404 more and referenced by TX04.1, TX06.2, TX06.3, TX101, TX201 and TX203. The table has 4 fields, 1 index and 2 documented relations.

About TXCODEMAST

The Tax Code Master file contains tax codes, descriptions, and the tax types that define how the tax code is to be used.

Fields (4)

Column = COBOL field name without the TCM- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`TCM-TAX-CODE` PK TAX_CODE	Alpha 10	This field contains a code representing specific tax information. You define tax codes using TX01.1 (Tax Code Master).	AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`TCM-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This field contains the description of the tax code.	AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`TCM-TAX-TYPE` TAX_TYPE	Alpha 1	This field indicates how the tax is to be used (tax table code, stand-alone, or table member). `T` Tax Table Code `S` Stand-alone `M` Table Member `C` Calculated Rate	AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source)
`TCM-STATUS` STATUS	Numeric 1	— `0` Active `1` Inactive	—

Indexes (1)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`TCMSET1`	`TAX-CODE`	Primary		AC160, AC56.1, AC560, AM115, AM117, AM15.1, AM15.2, AM15.3 +22 more (list truncated in source)

Relations

One to many (2) — child tables

Relation	Table	Rules	Condition	Field map
Txtaxcode	TXTAXCODE			`TCM-TAX-CODE` → `TAC-TAX-CODE`, → `TAC-COMPANY`
Txtaxrate	TXTAXRATE			`TCM-TAX-CODE` → `TXR-TAX-CODE`, → `TXR-PROD-TAX-CAT`, → `TXR-EFFECT-DATE`

Programs

Updated by (412)

AC160 Asset Management Interface
AC56.1 Setup Interface Adjustment
AC560 Setup Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP00.3 Vendor Class
AP00.4 Company
AP03.3 Query List Members
AP10.1 Vendor
AP10.2 Vendor Location
AP10.5 Vendor, Company Codes
AP10.6 Location, Company Codes
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP150 Cash Requirements
AP170 Payment Closing
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.6 Prepayment
AP20.7 Distributions
AP21.1 View Distributions
AP210 Vendor Listing
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP520 Invoice Interface
AP90.1 Invoice Search by Vendor, Invoice
AP91.1 Vendor Activity
AP95.1 Invoice Distributions
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
API5.1 Invoice Balancing
API6.2 Invoke for POAPIPD
AR08.1 Customer Defaults
AR10.1 Customer
AR15.4 Category
AR550 Customer Interface
ARLL.1 AR Transaction Interface
BR00.1 Activity Billing
BR00.2 Billing Detail
BR00.4 Additional Information
BR02.3 Retainer Invoice Entry
BR11.1 Customer
BR120 Invoice Calculation
BR121 Invoice Print and Interface
BR122 Online batch invoice process
BR123 Product Invoice Cancel
BR140 Billing and Revenue Backout
BR151 Product Invoicing
BR152 Maintenance Invoicing
BR156 Maintenance Quote
BR16.1 Service Location
BR180 Location Vertex Geocode Update
BR20.1 Invoice Edit Contract
BR20.2 Invoice Edit Line
BR20.3 Invoice Edit Activity
BR20.4 Invoice Edit Activity and Account Category
BR20.5 Invoice Edit Transaction
BR20.6 Invoice Edit Detail
BR420 Billing Invoice Report
BR46.1 Bill in Advance
BR46.2 Transfer Invoice Transaction
BR46.4 Split Transfer
BR48.1 Customer Template
BR521 Billing Import
CB03.2 Cash Receipt Category
CB10.1 Cash Receipt Deposit
CB10.3 Cash Receipt Entry
CB10.5 Cash Receipt Detail Rebate Option
CB150 Mass Release
CB191 Bank Statement Close
CB20.1 Bank Transaction Entry
CB20.6 Bank Transaction DIstribution
CB30.1 Reconciliation Variance Adjustment
CB43.1 Receipts Load Maintenance
CB44.1 Returned Payment Maintenance
CB45.1 EFT/CC Extract Entry
CB46.1 Returned Payment Entry
CB50.1 Bank Transaction Interface Maintenance
CB500 Bank Transaction Interface
CB54.1 Payment Load Maintenance
CB543 Receipts Load
CB544 Returned Payment Load
CB55.1 Payment Entry
CB554 Payment Load
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CX805 Template Card Conversion
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
EE05.1 Category
EE11.1 Expense Line Detail
EE20.3 Expense Detail
EE52.2 Distribution
EE520 Expense Interface
EX175 Company Expense Posting
EX542 Expense Creation
IC02.1 Location
IC10.1 Item Formats
IC10.2 Item Master and Location
IC11.1 Item Master
IC12.1 Item Location
IC130 General Ledger Interface
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC802 Locations to LRO via BCI
IC81.1 Cart, Par Location
IC811 Item Master Load
IC812 Item Location Load
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
MA08.1 Add On Charge/Allowance
MA126 Auto Matching
MA180 Open Receipt Archive
MA208 Add on Charge/Allowance Listing
MA26.1 PO Invoice Match
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAED.1 Vendor
MAI1.1 Invoke for MAMATCH Object
MX123 List Member Build
MX500 Attribute Value Population
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.1 Message Review
PO26.2 Vendor Agreement Line Distributions
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.6 Vendor Agreement Line Maximums
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.1 GL distribution for returns
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POED.1 PO Edits
POI3.1 Invoke for POPI70PD
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIM.1 GL Budget Ck for PO and RQ
POIT.1 Invoke PO Total Method
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ11.3 AOC Spread
RQ11.4 Miscellaneous AOC
RQ11.5 Item AOC
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIA.1 RQREQPD Invoke Object
RQIB.1 RQRQHUPD Invoke Object
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
TX01.1 Tax Code Master
TX01.2 Tax Tables
TX02.1 Tax Code Maintenance
TX03.1 Tax Rate
TX03.2 Category Override Tax Rates
TX100 Tax Analysis Report
TX140 Vertex Geocode Update
TX221 Tax Transaction Audit
TX300 Tax History Purge
TX804 Tax Transaction Conversion
TXI1.1 Invoke for Tax Processing
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (6)

TX04.1 Tax Transaction
TX06.2 Codes for Report Line
TX06.3 European Community Sales List Tax Codes
TX101 Journal File Create
TX201 Tax Code Master Listing
TX203 Tax Rate Listing