Collections – Build Letter Invoices (CN100201)

azurecurveProductsCollections Management (1157)SalesCollections - Build Letter Invoices (CN100201)

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Product: Collections Management (1157)
Series: Sales

Display Name: Collections - Build Letter Invoices
Physical Name: CN100201
Technical Name: CN_Build_Letters_Invoices

Group Display Name: Collection Query
Group Technical Name: CollectionQuery

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['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
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['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
3CPRCSTNM SearchCorporate Customer NumberSTR15_RM_Customer_NumberString1615
4CN_Credit_Level SearchCN Credit LevelCN_DDL_CreditLevelInteger20
5CreditLevelFee SearchCN Credit Level FeeDLR17_RBS0_UTR$Currency1017
6RMDTYPAL SearchRM Document Type-AllINT2Integer22
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
7DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
8UpdateCreditLevel SearchCN Update Credit LevelCBBoolean20
9NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['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
10ActionType SearchAction TypeCN_Action_TypeInteger20
11ActionAmount SearchAction AmountDLR17_RBS0_UTR$Currency1017
12ORTRXAMT SearchOriginal Trx AmountDLR17_RBS0_STR$Currency1017
13CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
14ORORGTRX SearchOriginating Original Trx AmountDLR17_RBS0_STR$Currency1017
15ORCTRXAM SearchOriginating Current Trx AmountDLR17_RBS0_UTR$Currency1017
16DOCDATE SearchDocument DateDTDate48
17DUEDATE SearchDue DateDTDate48
18CN_Letter_Date SearchCN Letter DateDTDate48
19AGNGBUKT SearchAging BucketINT1_U0Integer21
20CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
21CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
22CN_New_Credit_Level SearchCN New Credit LevelINT1Integer21
23CN_New_Credit_Level_Fee SearchCN New Credit Level FeeDLR17_RBS0_UTR$Currency1017
24ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
azurecurveProductsCollections Management (1157)SalesCollections - Build Letter Invoices (CN100201)

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