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Product: Collections Management (1157)
Series: Sales
Display Name: Collections - Invoice Notes Open Group Display Name: Collection Notes
Physical Name: CN20100
Technical Name: CN_Invoice_Notes_OPEN
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 Notes Open'].CUSTNMBR AS 'Collections - Invoice Notes Open-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
CN20100 AS ['Collections - Invoice Notes Open']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Collections - Invoice Notes 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 | NOTEINDX | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Collections - Invoice Notes Open'].NOTEINDX AS 'Collections - Invoice Notes Open-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
CN20100 AS ['Collections - Invoice Notes Open']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Collections - Invoice Notes Open'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 6 | ActionType | Action Type | CN_Action_Type | Integer | 0 | |
| 7 | ActionAmount | Action Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 8 | CURTRXAM | Current Trx Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 9 | CURNCYID | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Collections - Invoice Notes Open'].CURNCYID AS 'Collections - Invoice Notes Open-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
CN20100 AS ['Collections - Invoice Notes Open']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Collections - Invoice Notes Open'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 10 | CURRNIDX | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Collections - Invoice Notes Open'].CURRNIDX AS 'Collections - Invoice Notes Open-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
CN20100 AS ['Collections - Invoice Notes Open']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Collections - Invoice Notes Open'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 11 | AGNGBUKT | Aging Bucket | INT1_U0 | Integer | 1 | |