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Product: Collections Management (1157)
Series: Sales
Display Name: Collections - Invoice Levels Open Group Display Name: Collection Notes
Physical Name: CN20101
Technical Name: CN_Invoice_Levels
Group Technical Name: CollectionNotes
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | CUSTNMBR  | Customer Number | STR15_RM_Customer_Number | String | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Collections - Invoice Levels Open'].CUSTNMBR AS 'Collections - Invoice Levels Open-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
CN20101 AS ['Collections - Invoice Levels Open']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Collections - Invoice Levels Open'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 2 | CPRCSTNM | Corporate Customer Number | STR15_RM_Customer_Number | String | 15 | |
| 3 | 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 | ||||||
| 4 | DOCNUMBR | Document Number | STR20_Document_Number | String | 20 | |
| 5 | CN_Credit_Level | CN Credit Level | CN_DDL_CreditLevel | Integer | 0 | |
| 6 | CN_Letter_Date | CN Letter Date | DT | Date | 8 | |
| 7 | CreditLevelFee | CN Credit Level Fee | DLR17_RBS0_UTR$ | Currency | 17 | |