RM_Class_MSTR (RM00201)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM_Class_MSTR
Physical Name: RM00201
Technical Name: RM_Class_MSTR

Group Display Name: Receivables Class Master Files
Group Technical Name: RM_Class_MSTR_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CLASSID SearchClass IDStringSTR15_LBAU15
2CLASDSCR SearchClass DescriptionStringSTR3030
3CRLMTTYP SearchCredit Limit TypeIntegerGB_Amt_Type0
4CRLMTAMT SearchCredit Limit AmountCurrencyDLR17_RBS0_UTR$17
5CRLMTPER SearchCredit Limit PeriodIntegerDDL0
6CRLMTPAM SearchCredit Limit Period AmountCurrencyDLR17_RBS0_UTR$17
7DEFLTCLS SearchDefault ClassBooleanCB_Default0
8BALNCTYP SearchBalance TypeIntegerGB_Bal_Type0
9CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['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
10BANKNAME SearchBank NameStringSTR3030
11TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['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
12SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['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
13PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['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
14CUSTDISC SearchCustomer DiscountIntegerINT5_%25
15CSTPRLVL SearchCustomer Price LevelStringSTR1010
16MINPYTYP SearchMinimum Payment TypeIntegerGB_Amt_Type0
17MINPYDLR SearchMinimum Payment DollarCurrencyDLR17_RBS0_UTR$17
18MINPYPCT SearchMinimum Payment PercentIntegerINT5_%25
19MXWOFTYP SearchMaximum Writeoff TypeIntegerGP_Max_Writeoff0
20MXWROFAM SearchMax Writeoff AmountCurrencyDLR17_RBS0_UTR$17
21FINCHARG SearchFinance ChargeBooleanCB_Finance_Charge0
22FNCHATYP SearchFinance Charge Amt TypeIntegerGB_Amt_Type0
23FINCHDLR SearchFinance Charge DollarCurrencyDLR17_RBS0_UTR$17
24FNCHPCNT SearchFinance Charge PercentIntegerINT5_%25
25PRCLEVEL SearchPriceLevelStringSTR10_LBAU10
26CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['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
27RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['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
28DEFCACTY SearchDefault Cash Account TypeIntegerGB0
29RMCSHACC SearchRM Cash Account IndexLong IntegerLI_1414
30RMARACC SearchRM AR Account IndexLong IntegerLI_1414
31RMCOSACC SearchRM Cost Of Sales Account IndexLong IntegerLI_1414
32RMIVACC SearchRM IV Account IndexLong IntegerLI_1414
33RMSLSACC SearchRM Sales Account IndexLong IntegerLI_1414
34RMAVACC SearchRM Discounts Avail Account IndexLong IntegerLI_1414
35RMTAKACC SearchRM Discounts Taken Account IndexLong IntegerLI_1414
36RMFCGACC SearchRM Finance Charge Account IndexLong IntegerLI_1414
37RMWRACC SearchRM Writeoff Account IndexLong IntegerLI_1414
38RMSORACC SearchRM Sales Order Returns Account IndexLong IntegerLI_1414
39SALSTERR SearchSales TerritoryStringSTR15_Sales_Territory15
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['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
40SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['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
41STMTCYCL SearchStatement CycleIntegerDDL_Stmt_Cycle0
42SNDSTMNT SearchSend StatementBooleanCB_Send_Statement0
43INACTIVE SearchInactiveBooleanCB_Inactive0
44KPCALHST SearchKeep Calendar HistoryBooleanCB_Keep_Calendar_History0
45KPDSTHST SearchKeep Distribution HistoryBooleanCB_Keep_Dist_History0
46KPERHIST SearchKeep Period HistoryBooleanCB_Keep_Period_History0
47KPTRXHST SearchKeep Trx HistoryBooleanCB_Keep_Trx_History0
48NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['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
49MODIFDT SearchModified DateDateDT8
50CREATDDT SearchCreated DateDateDT8
51Revalue_Customer SearchRevalue CustomerBooleanCB Revalue Customer0
52Post_Results_To SearchPost Results ToIntegerGB0
53DISGRPER SearchDiscount Grace PeriodIntegerINT2_U02
54DUEGRPER SearchDue Date Grace PeriodIntegerINT2_U02
55ORDERFULFILLDEFAULT SearchOrder Fulfillment Shortage DefaultIntegerDDL_OrderFulfillDefault0
56CUSTPRIORITY SearchCustomer PriorityIntegerDDL_CustomerPriority0
57RMOvrpymtWrtoffAcctIdx SearchRM Overpayment Writeoff Account IndexLong IntegerLI_1414
58CBVAT SearchCash Based VATBooleanCB_CashBasedVAT0
59INCLUDEINDP SearchInclude in Demand PlanningBooleanCB_IncludeInDemandPlanning0

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