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Product: Collections Management (1157)
Series: Sales
Display Name: Collections - Build Letter Invoices Group Display Name: Collection Query
Physical Name: CN100201
Technical Name: CN_Build_Letters_Invoices
Group Technical Name: CollectionQuery
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | USERID  | User ID | STR15_User_ID | String | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Collections - Build Letter Invoices'].USERID AS 'Collections - Build Letter Invoices-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
CN100201 AS ['Collections - Build Letter Invoices']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Collections - Build Letter Invoices'].USERID = ['Users Master'].USERID | ||||||
| 2 | CUSTNMBR | Customer Number | STR15_RM_Customer_Number | String | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Collections - Build Letter Invoices'].CUSTNMBR AS 'Collections - Build Letter Invoices-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
CN100201 AS ['Collections - Build Letter Invoices']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Collections - Build Letter Invoices'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 3 | CPRCSTNM | Corporate Customer Number | STR15_RM_Customer_Number | String | 15 | |
| 4 | CN_Credit_Level | CN Credit Level | CN_DDL_CreditLevel | Integer | 0 | |
| 5 | CreditLevelFee | CN Credit Level Fee | DLR17_RBS0_UTR$ | Currency | 17 | |
| 6 | RMDTYPAL | RM Document Type-All | INT2 | Integer | 2 | |
Document Type records the type of document.
Click to show/hide the Document Types
0 Balance Carried Forward
1 Sales / Invoice
2 Scheduled Payments
3 Debit Memo
4 Finance Charge
5 Service Repairs
6 Warranties
7 Credit Memo
8 Returns
9 Payments | ||||||
| 7 | DOCNUMBR | Document Number | STR20_Document_Number | String | 20 | |
| 8 | UpdateCreditLevel | CN Update Credit Level | CB | Boolean | 0 | |
| 9 | NOTEINDX | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Collections - Build Letter Invoices'].NOTEINDX AS 'Collections - Build Letter Invoices-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
CN100201 AS ['Collections - Build Letter Invoices']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Collections - Build Letter Invoices'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 10 | ActionType | Action Type | CN_Action_Type | Integer | 0 | |
| 11 | ActionAmount | Action Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 12 | ORTRXAMT | Original Trx Amount | DLR17_RBS0_STR$ | Currency | 17 | |
| 13 | CURTRXAM | Current Trx Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 14 | ORORGTRX | Originating Original Trx Amount | DLR17_RBS0_STR$ | Currency | 17 | |
| 15 | ORCTRXAM | Originating Current Trx Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 16 | DOCDATE | Document Date | DT | Date | 8 | |
| 17 | DUEDATE | Due Date | DT | Date | 8 | |
| 18 | CN_Letter_Date | CN Letter Date | DT | Date | 8 | |
| 19 | AGNGBUKT | Aging Bucket | INT1_U0 | Integer | 1 | |
| 20 | CURNCYID | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Collections - Build Letter Invoices'].CURNCYID AS 'Collections - Build Letter Invoices-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
CN100201 AS ['Collections - Build Letter Invoices']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Collections - Build Letter Invoices'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 21 | CURRNIDX | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Collections - Build Letter Invoices'].CURRNIDX AS 'Collections - Build Letter Invoices-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
CN100201 AS ['Collections - Build Letter Invoices']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Collections - Build Letter Invoices'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 22 | CN_New_Credit_Level | CN New Credit Level | INT1 | Integer | 1 | |
| 23 | CN_New_Credit_Level_Fee | CN New Credit Level Fee | DLR17_RBS0_UTR$ | Currency | 17 | |
| 24 | ADRSCODE | Address Code | STR15_Address_Code | String | 15 | |