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Product: Dynamics Online Services (6499)
Series: Sales
Display Name: DO Cash Receipts History
Physical Name: DO30100
Technical Name: doCashHistorySeq 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).
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SELECT
['DO Cash Receipts History'].CUSTNMBR AS 'DO Cash Receipts History-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
DO30100 AS ['DO Cash Receipts History']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['DO Cash Receipts History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR2 RMDTYPAL RM Document Type-All INT2 Integer 2 Document Type records the type of document.
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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 Payments3 DOCNUMBR Document Number STR20_Document_Number String 20 4 EXPNDATE Expiration Date DT_Date Date 6 5 doAUTHCODE doAuthorization Code STR50 String 50 6 PROCESSELECTRONICALLY Process Electronically CB_ProcessElectronically Boolean 0 7 NextElectronicNumber Next Process Electronic Number Long Int Long Integer 8