RM History File (RM30101)

azurecurveProductsMicrosoft Dynamics GP (0)SalesRM History File (RM30101)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM History File
Physical Name: RM30101
Technical Name: RM_HISTORY

Group Display Name: Receivable Transaction History Files
Group Technical Name: RM_Transaction_History_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['RM History File'].CUSTNMBR AS 'RM History File-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['RM History File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
2CPRCSTNM SearchCorporate Customer NumberStringSTR15_RM_Customer_Number15
3DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
4CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
5BACHNUMB SearchBatch NumberStringSTR15_LBAU15
6BCHSOURC SearchBatch SourceStringSTR1515
7TRXSORCE SearchTRX SourceStringSTR1313
8RMDTYPAL SearchRM Document Type-AllIntegerINT22
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
9DUEDATE SearchDue DateDateDT8
10DOCDATE SearchDocument DateDateDT8
11POSTDATE SearchPost DateDateDT_Date6
12PSTUSRID SearchPost User IDStringSTR1515
Key to the Users Master (SY01400).

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SELECT
       ['RM History File'].PSTUSRID AS 'RM History File-Post User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['RM History File'].PSTUSRID = ['Users Master'].USERID
13GLPOSTDT SearchGL Posting DateDateDT8
14LSTEDTDT SearchLast Edit DateDateDT_Date6
15LSTUSRED SearchLast User to EditStringSTR1515
Key to the Users Master (SY01400).

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SELECT
       ['RM History File'].LSTUSRED AS 'RM History File-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['RM History File'].LSTUSRED = ['Users Master'].USERID
16ORTRXAMT SearchOriginal Trx AmountCurrencyDLR17_RBS0_STR$17
17CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
18SLSAMNT SearchSales AmountCurrencyDLR19_RBSO_UTR$19
19COSTAMNT SearchCost AmountCurrencyDLR19_RBSO_UTR$19
20FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
21MISCAMNT SearchMisc AmountCurrencyDLR17_RBS0_UTR$17
22TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
23COMDLRAM SearchCommission Dollar AmountCurrencyDLR17_RBSO_STR$17
24CASHAMNT SearchCash AmountCurrencyDLR19_RBS0_UTR$19
25DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
26DISAVAMT SearchDiscount Available AmountCurrencyDLR17_RBS0_UTR$17
27DISCRTND SearchDiscount ReturnedCurrencyDLR17_RBS0_STR$17
28DISCDATE SearchDiscount DateDateDT8
29DSCDLRAM SearchDiscount Dollar AmountCurrencyDLR11_RBS0_UTR$11
30DSCPCTAM SearchDiscount Percent AmountIntegerINT5_%25
31WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
32TRXDSCRN SearchTransaction DescriptionStringSTR3030
33CSPORNBR SearchCustomer Purchase Order NumberStringDocument_Number20
34SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
Key to the RM Salesperson Master (RM00301).

Click to show/hide

SELECT
       ['RM History File'].SLPRSNID AS 'RM History File-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['RM History File'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
35SLSTERCD SearchSales Territory CodeStringSTR1515
36DINVPDOF SearchDate Invoice Paid OffDateDT8
37PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
38GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
39DELETE1 SearchDeleteBooleanYN0
40TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM History File'].TAXSCHID AS 'RM History File-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM History File'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
41SLSCHDID SearchSales Schedule IDStringSTR15_LBU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM History File'].SLSCHDID AS 'RM History File-Sales Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM History File'].SLSCHDID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
42FRTSCHID SearchFreight Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM History File'].FRTSCHID AS 'RM History File-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM History File'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
43MSCSCHID SearchMisc Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM History File'].MSCSCHID AS 'RM History File-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM History File'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
44CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['RM History File'].CURNCYID AS 'RM History File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['RM History File'].CURNCYID = ['Currency Setup'].CURNCYID
45SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['RM History File'].SHIPMTHD AS 'RM History File-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['RM History File'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
46PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['RM History File'].PYMTRMID AS 'RM History File-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['RM History File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
47TRDISAMT SearchTrade Discount AmountCurrencyDLR17_RBS0_UTR$17
48NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['RM History File'].NOTEINDX AS 'RM History File-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RM30101 AS ['RM History File']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['RM History File'].NOTEINDX = ['Record Notes Master'].NOTEINDX
49VOIDSTTS SearchVoid StatusIntegerINT0
50VOIDDATE SearchVoid DateDateDT8
51BALFWDNM SearchBalance Forward NumberStringSTR20_Document_Number20
52CSHRCTYP SearchCash Receipt TypeIntegerGB0
53Tax_Date SearchTax DateDateDT8
54APLYWITH SearchApply WithholdingBooleanBoolean0
55SALEDATE SearchSale DateDateDT8
56CORRCTN SearchCorrectionBooleanCB_Correction0
57SIMPLIFD SearchSimplifiedBooleanCB_Simplified0
58Electronic SearchElectronicBooleanCB_Electronic0
59ECTRX SearchEC TransactionBooleanCB_EC_Transaction0
The field is set to true for each VAT Line Analysis record, if the user marks the transaction as being an EC Transaction.

Click to show/hide Document Printed flag


0	Not an EU Transaction.
1	EU Transaction.
60BKTSLSAM SearchBackout Sales AmountCurrencyDLR19_RBS0_UTR$19
61BackoutTradeDisc SearchBackout Trade Discount AmountCurrencyDLR19_RBS0_UTR$19
62BKTFRTAM SearchBackout Freight AmountCurrencyDLR19_RBS0_UTR$19
63BKTMSCAM SearchBackout Misc AmountCurrencyDLR19_RBS0_UTR$19
64Factoring SearchFactoringBooleanboolean0
65DIRECTDEBIT SearchDirect DebitBooleanCB_DirectDebit0
66ADRSCODE SearchAddress CodeStringSTR15_Address_Code15
67EFTFLAG SearchEFT FlagBooleanCB_EFT0
azurecurveProductsMicrosoft Dynamics GP (0)SalesRM History File (RM30101)

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