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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Distribution Work File Group Display Name: Receivables Open Transaction Files
Physical Name: RM10101
Technical Name: RM_Distribution_WORK
Group Technical Name: RM_Open_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | TRXSORCE  | TRX Source | String | STR13 | 13 | |
| 2 | POSTED | Posted | Boolean | True/False | 0 | |
| 3 | POSTEDDT | Posted Date | Date | DATE | 6 | |
| 4 | PSTGSTUS | Posting Status | Integer | INT | 0 | |
| 5 | CHANGED | Changed | Boolean | YN | 0 | |
| 6 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 7 | DCSTATUS | Document Status | Integer | DDL_Doc_Status | 0 | |
| 8 | DISTTYPE | Distribution Type | Integer | DDL | 0 | |
| 9 | RMDTYPAL | RM Document Type-All | Integer | INT2 | 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 | ||||||
| 10 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 11 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['RM Distribution Work File'].CUSTNMBR AS 'RM Distribution Work File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM10101 AS ['RM Distribution Work File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Distribution Work File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 12 | DSTINDX | Distribution Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['RM Distribution Work File'].DSTINDX AS 'RM Distribution Work File-Distribution Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
RM10101 AS ['RM Distribution Work File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['RM Distribution Work File'].DSTINDX = ['Account Index Master'].ACTINDX | ||||||
| 13 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 14 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 15 | PROJCTID | Project ID | String | STR15 | 15 | |
| 16 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['RM Distribution Work File'].USERID AS 'RM Distribution Work File-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
RM10101 AS ['RM Distribution Work File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['RM Distribution Work File'].USERID = ['Users Master'].USERID | ||||||
| 17 | CATEGUSD | Category Used | Integer | INT | 0 | |
| 18 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Distribution Work File'].CURNCYID AS 'RM Distribution Work File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
RM10101 AS ['RM Distribution Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Distribution Work File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 19 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Distribution Work File'].CURRNIDX AS 'RM Distribution Work File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RM10101 AS ['RM Distribution Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Distribution Work File'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 20 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
| 21 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
| 22 | DistRef | Distribution Reference | String | STR30 | 30 | |