| Seq No | Table Type | Table Name | Field Name |
|---|
| 1 | Company | Buffer IC Inbox Purchase Line | VAT Base Amount  |
| 2 | Company | Buffer IC Inbox Sales Line | VAT Base Amount |
| 3 | Company | Gen. Journal Line | VAT Base Amount |
| 4 | Company | Handled IC Inbox Purch. Line | VAT Base Amount |
| 5 | Company | Handled IC Inbox Sales Line | VAT Base Amount |
| 6 | Company | Handled IC Outbox Purch. Line | VAT Base Amount |
| 7 | Company | Handled IC Outbox Sales Line | VAT Base Amount |
| 8 | Company | IC Inbox Purchase Line | VAT Base Amount |
| 9 | Company | IC Inbox Sales Line | VAT Base Amount |
| 10 | Company | IC Outbox Purchase Line | VAT Base Amount |
| 11 | Company | IC Outbox Sales Line | VAT Base Amount |
| 12 | Company | Posted Gen. Journal Line | VAT Base Amount |
| 13 | Company | Prepayment Inv. Line Buffer | VAT Base Amount |
| 14 | Company | Purch. Cr. Memo Line | VAT Base Amount |
| 15 | Company | Purch. Inv. Line | VAT Base Amount |
| 16 | Company | Purch. Rcpt. Line | VAT Base Amount |
| 17 | Company | Purchase Line | VAT Base Amount |
| 18 | Company | Purchase Line Archive | VAT Base Amount |
| 19 | Company | Return Receipt Line | VAT Base Amount |
| 20 | Company | Return Shipment Line | VAT Base Amount |
| 21 | Company | Sales Cr.Memo Line | VAT Base Amount |
| 22 | Company | Sales Invoice Line | VAT Base Amount |
| 23 | Company | Sales Line | VAT Base Amount |
| 24 | Company | Sales Line Archive | VAT Base Amount |
| 25 | Company | Sales Shipment Line | VAT Base Amount |
| 26 | Company | Service Cr.Memo Line | VAT Base Amount |
| 27 | Company | Service Invoice Line | VAT Base Amount |
| 28 | Company | Service Line | VAT Base Amount |
| 29 | Company | Service Shipment Line | VAT Base Amount |
| 30 | Company | Standard General Journal Line | VAT Base Amount |
