ICJC RM Sales Work (ICJC9000)

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Product: Manufacturing (346)
Series:

Display Name: ICJC RM Sales Work
Physical Name: ICJC9000
Technical Name: ICJC_RM_Sales_WORK

Group Display Name: Manufacturing Job Costing
Group Technical Name: Manufacturing Job Costing

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0
2RMDTYPAL SearchRM Document Type-AllIntegerINT22
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	Payments
3RMDNUMWK SearchRM Document Number-WORKStringSTR17_LBAU17
4DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
5DOCPRFIX SearchDocument PrefixStringSTR33
6DOCDESCR SearchDocument DescriptionStringSTR3030
7DOCDATE SearchDocument DateDateDT8
8BACHNUMB SearchBatch NumberStringSTR15_LBAU15
9BCHSOURC SearchBatch SourceStringSTR1515
10NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['ICJC RM Sales Work'].NOTEINDX AS 'ICJC RM Sales Work-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['ICJC RM Sales Work'].NOTEINDX = ['Record Notes Master'].NOTEINDX
11CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['ICJC RM Sales Work'].CUSTNMBR AS 'ICJC RM Sales Work-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['ICJC RM Sales Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
12CUSTNAME SearchCustomer NameStringSTR64_Customer_Name64
13ADRSCODE SearchAddress CodeStringSTR15_Address_Code15
14SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['ICJC RM Sales Work'].SLPRSNID AS 'ICJC RM Sales Work-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['ICJC RM Sales Work'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
15SALSTERR SearchSales TerritoryStringSTR15_Sales_Territory15
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['ICJC RM Sales Work'].SALSTERR AS 'ICJC RM Sales Work-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['ICJC RM Sales Work'].SALSTERR = ['Sales Territory Master File'].SALSTERR
16COMAPPTO SearchCommission Applied ToIntegerGB0
17COMDLRAM SearchCommission Dollar AmountCurrencyDLR17_RBSO_STR$17
18NCOMAMNT SearchNon-Commissioned AmountCurrencyDLR19_RBS0_STR$19
19SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['ICJC RM Sales Work'].SHIPMTHD AS 'ICJC RM Sales Work-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['ICJC RM Sales Work'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
20CSTPONBR SearchCustomer PO NumberStringSTR20_Document_Number20
21TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['ICJC RM Sales Work'].TAXSCHID AS 'ICJC RM Sales Work-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['ICJC RM Sales Work'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
22SLSCHDID SearchSales Schedule IDStringSTR15_LBU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['ICJC RM Sales Work'].SLSCHDID AS 'ICJC RM Sales Work-Sales Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['ICJC RM Sales Work'].SLSCHDID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
23FRTSCHID SearchFreight Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['ICJC RM Sales Work'].FRTSCHID AS 'ICJC RM Sales Work-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['ICJC RM Sales Work'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
24MSCSCHID SearchMisc Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['ICJC RM Sales Work'].MSCSCHID AS 'ICJC RM Sales Work-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['ICJC RM Sales Work'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
25COSTAMNT SearchCost AmountCurrencyDLR19_RBSO_UTR$19
26SLSAMNT SearchSales AmountCurrencyDLR19_RBSO_UTR$19
27TRDISAMT SearchTrade Discount AmountCurrencyDLR17_RBS0_UTR$17
28TRDDISCT SearchTrade DiscountIntegerINT4_%24
29FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
30MISCAMNT SearchMisc AmountCurrencyDLR17_RBS0_UTR$17
31TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
32BKTSLSAM SearchBackout Sales AmountCurrencyDLR19_RBS0_UTR$19
33BKTFRTAM SearchBackout Freight AmountCurrencyDLR19_RBS0_UTR$19
34BKTMSCAM SearchBackout Misc AmountCurrencyDLR19_RBS0_UTR$19
35TXENGCLD SearchTax Engine CalledBooleanYN0
36DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
37APPLDAMT SearchApplied AmountCurrencyDLR17_RBS0_STR$17
38CASHAMNT SearchCash AmountCurrencyDLR19_RBS0_UTR$19
39CBKIDCSH SearchCheckbook ID CashStringSTR15_Checkbook_ID15
40CASHDATE SearchCash DateDateDATE6
41DCNUMCSH SearchDocument Number CashStringSTR20_Document_Number20
42CHEKAMNT SearchCheck AmountCurrencyDLR19_RBS0_UTR$19
43CBKIDCHK SearchCheckbook ID CheckStringSTR15_Checkbook_ID15
44CBKIDCRD SearchCheckbook ID Credit CardStringSTR15_Checkbook_ID15
45CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
46CHEKDATE SearchCheck DateDateDATE6
47DCNUMCHK SearchDocument Number CheckStringSTR20_Document_Number20
48CRCRDAMT SearchCredit Card AmountCurrencyDLR19_RBS0_UTR$19
49CRCRDNAM SearchCredit Card NameStringSTR1515
50RCTNCCRD SearchReceipt Number Credit CardStringSTR20_Document_Number20
51CRCARDDT SearchCredit Card DateDateDATE6
52DCNUMCRD SearchDocument Number Credit CardStringSTR20_Document_Number20
53DISCRTND SearchDiscount ReturnedCurrencyDLR17_RBS0_STR$17
54DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
55DISAVTKN SearchDiscount Available TakenCurrencyDLR17_RBS0_UTR$17
56WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
57PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
58GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
59ACCTAMNT SearchAccount AmountCurrencyDLR19_RBS0_UTR$19
60PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['ICJC RM Sales Work'].PYMTRMID AS 'ICJC RM Sales Work-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['ICJC RM Sales Work'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
61DISAVAMT SearchDiscount Available AmountCurrencyDLR17_RBS0_UTR$17
62DISCDATE SearchDiscount DateDateDT8
63DUEDATE SearchDue DateDateDT8
64DSCDLRAM SearchDiscount Dollar AmountCurrencyDLR11_RBS0_UTR$11
65DSCPCTAM SearchDiscount Percent AmountIntegerINT5_%25
66CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['ICJC RM Sales Work'].CURNCYID AS 'ICJC RM Sales Work-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['ICJC RM Sales Work'].CURNCYID = ['Currency Setup'].CURNCYID
67POSTED SearchPostedBooleanTrue/False0
68LSTEDTDT SearchLast Edit DateDateDT_Date6
69LSTUSRED SearchLast User to EditStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['ICJC RM Sales Work'].LSTUSRED AS 'ICJC RM Sales Work-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['ICJC RM Sales Work'].LSTUSRED = ['Users Master'].USERID
70RMTREMSG SearchRM TRX Posting Error MessagesLong IntegerRM_TRX_Posting_Error_Messages0
71RMDPEMSG SearchRM Dist Posting Error MessagesLong IntegerRM_Dist_Posting_Error_Messages0
72GLPOSTDT SearchGL Posting DateDateDT8
73POSTEDDT SearchPosted DateDateDATE6
74PTDUSRID SearchPosted User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['ICJC RM Sales Work'].PTDUSRID AS 'ICJC RM Sales Work-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       ICJC9000 AS ['ICJC RM Sales Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['ICJC RM Sales Work'].PTDUSRID = ['Users Master'].USERID

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