| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
| 1 | RSKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | RSDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 3 | RSDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 4 | RSSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 5 | RSIRC1 | Withholding Tax Code - Internal | String | Generic Edit | 2 | 0 | Allow NULL? |
| 6 | RSDIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 7 | RSAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 8 | RSVINV | Supplier Invoice Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 9 | RSIVD | Date - Invoice | Date | Generic Edit | 6 | 0 | |
| 10 | RSIRAG | Gross Amount - Withholding Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 11 | RSIRIV | VAT Amount - Withholding Tax Voucher | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 12 | RSIRNS | Amount not Subject To Withholding Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 13 | RSIRP | Date - W/T Payment | Date | Generic Edit | 6 | 0 | |
| 14 | RSIRBI | Base Amount Subject to W/T | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 15 | RSIRSO | Taxable Amount Subject to W/T | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 16 | RSIRRI | Withholding Tax Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 17 | RSIRRP | Withholding Tax Amount Paid | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 18 | RSIRSA | Withholding Tax Status | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 19 | RSIRVE | Withholding Tax Payment Reference | String | Generic Edit | 30 | 0 | Allow NULL? |
| 20 | RSIRQ | Date - Withholding Tax Payment | Date | Generic Edit | 6 | 0 | |
| 21 | RSCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 22 | RSCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 23 | RSCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 24 | RSCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 25 | RSIRAF | Foreign Gross Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 26 | RSIRVF | Foreign VAT Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 27 | RSIRNF | Foreign Amount Not Subject to W/T | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 28 | RSIRBF | Foreign Base Amount Subject to W/T | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 29 | RSIRSF | Foreign Taxable Amount Subject to W/T | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 30 | RSIRRF | Foreign Withholding Tax Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 31 | RSIRFP | Foreign W/T Paid Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 32 | RSAA1 | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 33 | RSAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 34 | RSIWSD | Amount - Withholding Supplier Share | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 35 | RSIWSF | Amount W/T Supplier Share Frgn | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
