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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM_Class_MSTR Group Display Name: Receivables Class Master Files
Physical Name: RM00201
Technical Name: RM_Class_MSTR
Group Technical Name: RM_Class_MSTR_Logical_File
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | CLASSID | Class ID | String | STR15_LBAU | 15 | |
2 | CLASDSCR | Class Description | String | STR30 | 30 | |
3 | CRLMTTYP | Credit Limit Type | Integer | GB_Amt_Type | 0 | |
4 | CRLMTAMT | Credit Limit Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
5 | CRLMTPER | Credit Limit Period | Integer | DDL | 0 | |
6 | CRLMTPAM | Credit Limit Period Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
7 | DEFLTCLS | Default Class | Boolean | CB_Default | 0 | |
8 | BALNCTYP | Balance Type | Integer | GB_Bal_Type | 0 | |
9 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['RM_Class_MSTR'].CHEKBKID AS 'RM_Class_MSTR-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['RM_Class_MSTR'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
10 | BANKNAME | Bank Name | String | STR30 | 30 | |
11 | TAXSCHID | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['RM_Class_MSTR'].TAXSCHID AS 'RM_Class_MSTR-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['RM_Class_MSTR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
12 | SHIPMTHD | Shipping Method | String | STR15_Shipping_Method | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['RM_Class_MSTR'].SHIPMTHD AS 'RM_Class_MSTR-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['RM_Class_MSTR'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
13 | PYMTRMID | Payment Terms ID | String | STR20_Payment_Terms_ID | 20 | |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['RM_Class_MSTR'].PYMTRMID AS 'RM_Class_MSTR-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['RM_Class_MSTR'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
14 | CUSTDISC | Customer Discount | Integer | INT5_%2 | 5 | |
15 | CSTPRLVL | Customer Price Level | String | STR10 | 10 | |
16 | MINPYTYP | Minimum Payment Type | Integer | GB_Amt_Type | 0 | |
17 | MINPYDLR | Minimum Payment Dollar | Currency | DLR17_RBS0_UTR$ | 17 | |
18 | MINPYPCT | Minimum Payment Percent | Integer | INT5_%2 | 5 | |
19 | MXWOFTYP | Maximum Writeoff Type | Integer | GP_Max_Writeoff | 0 | |
20 | MXWROFAM | Max Writeoff Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
21 | FINCHARG | Finance Charge | Boolean | CB_Finance_Charge | 0 | |
22 | FNCHATYP | Finance Charge Amt Type | Integer | GB_Amt_Type | 0 | |
23 | FINCHDLR | Finance Charge Dollar | Currency | DLR17_RBS0_UTR$ | 17 | |
24 | FNCHPCNT | Finance Charge Percent | Integer | INT5_%2 | 5 | |
25 | PRCLEVEL | PriceLevel | String | STR10_LBAU | 10 | |
26 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM_Class_MSTR'].CURNCYID AS 'RM_Class_MSTR-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM_Class_MSTR'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
27 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['RM_Class_MSTR'].RATETPID AS 'RM_Class_MSTR-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['RM_Class_MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
28 | DEFCACTY | Default Cash Account Type | Integer | GB | 0 | |
29 | RMCSHACC | RM Cash Account Index | Long Integer | LI_14 | 14 | |
30 | RMARACC | RM AR Account Index | Long Integer | LI_14 | 14 | |
31 | RMCOSACC | RM Cost Of Sales Account Index | Long Integer | LI_14 | 14 | |
32 | RMIVACC | RM IV Account Index | Long Integer | LI_14 | 14 | |
33 | RMSLSACC | RM Sales Account Index | Long Integer | LI_14 | 14 | |
34 | RMAVACC | RM Discounts Avail Account Index | Long Integer | LI_14 | 14 | |
35 | RMTAKACC | RM Discounts Taken Account Index | Long Integer | LI_14 | 14 | |
36 | RMFCGACC | RM Finance Charge Account Index | Long Integer | LI_14 | 14 | |
37 | RMWRACC | RM Writeoff Account Index | Long Integer | LI_14 | 14 | |
38 | RMSORACC | RM Sales Order Returns Account Index | Long Integer | LI_14 | 14 | |
39 | SALSTERR | Sales Territory | String | STR15_Sales_Territory | 15 | |
Key to the Sales Territory Master File (RM00303).
Click to show/hideSELECT
['RM_Class_MSTR'].SALSTERR AS 'RM_Class_MSTR-Sales Territory'
,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
RM00303 AS ['Sales Territory Master File']
ON
['RM_Class_MSTR'].SALSTERR = ['Sales Territory Master File'].SALSTERR | ||||||
40 | SLPRSNID | Salesperson ID | String | STR15_Salesperson_ID | 15 | |
Key to the RM Salesperson Master (RM00301).
Click to show/hideSELECT
['RM_Class_MSTR'].SLPRSNID AS 'RM_Class_MSTR-Salesperson ID'
,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
RM00301 AS ['RM Salesperson Master']
ON
['RM_Class_MSTR'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID | ||||||
41 | STMTCYCL | Statement Cycle | Integer | DDL_Stmt_Cycle | 0 | |
42 | SNDSTMNT | Send Statement | Boolean | CB_Send_Statement | 0 | |
43 | INACTIVE | Inactive | Boolean | CB_Inactive | 0 | |
44 | KPCALHST | Keep Calendar History | Boolean | CB_Keep_Calendar_History | 0 | |
45 | KPDSTHST | Keep Distribution History | Boolean | CB_Keep_Dist_History | 0 | |
46 | KPERHIST | Keep Period History | Boolean | CB_Keep_Period_History | 0 | |
47 | KPTRXHST | Keep Trx History | Boolean | CB_Keep_Trx_History | 0 | |
48 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['RM_Class_MSTR'].NOTEINDX AS 'RM_Class_MSTR-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
RM00201 AS ['RM_Class_MSTR']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['RM_Class_MSTR'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
49 | MODIFDT | Modified Date | Date | DT | 8 | |
50 | CREATDDT | Created Date | Date | DT | 8 | |
51 | Revalue_Customer | Revalue Customer | Boolean | CB Revalue Customer | 0 | |
52 | Post_Results_To | Post Results To | Integer | GB | 0 | |
53 | DISGRPER | Discount Grace Period | Integer | INT2_U0 | 2 | |
54 | DUEGRPER | Due Date Grace Period | Integer | INT2_U0 | 2 | |
55 | ORDERFULFILLDEFAULT | Order Fulfillment Shortage Default | Integer | DDL_OrderFulfillDefault | 0 | |
56 | CUSTPRIORITY | Customer Priority | Integer | DDL_CustomerPriority | 0 | |
57 | RMOvrpymtWrtoffAcctIdx | RM Overpayment Writeoff Account Index | Long Integer | LI_14 | 14 | |
58 | CBVAT | Cash Based VAT | Boolean | CB_CashBasedVAT | 0 | |
59 | INCLUDEINDP | Include in Demand Planning | Boolean | CB_IncludeInDemandPlanning | 0 |