CM Reconcile Adjustments (CM20501)

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Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: CM Reconcile Adjustments
Physical Name: CM20501
Technical Name: CM_Reconcile_Adjustments

Group Display Name: CM Transaction
Group Technical Name: CM Transaction

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['CM Reconcile Adjustments'].CHEKBKID AS 'CM Reconcile Adjustments-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['CM Reconcile Adjustments'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
2CMRECNUM SearchRecord NumberCurrencyDLR_Document_Number19
3RECONUM SearchReconcile NumberCurrencyDLR_Document_Number19
4DSTSQNUM SearchDistribution Sequence NumberLong IntegerLong Int8
5DSTINDX SearchDistribution Account IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['CM Reconcile Adjustments'].DSTINDX AS 'CM Reconcile Adjustments-Distribution Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['CM Reconcile Adjustments'].DSTINDX = ['Account Index Master'].ACTINDX
6TRXDATE SearchTRX DateDateDT_Date6
7CMTrxType SearchCM Trx TypeIntegerDDL0
8TRXAMNT SearchTRX AmountCurrencyDLR19_$S219
9POSTED SearchPostedBooleanTrue/False0
10DistRef SearchDistribution ReferenceStringSTR3030
11CMTrxNum SearchCM Trx NumberStringSTR20_Document_Number20
12GLPOSTDT SearchGL Posting DateDateDT8
13NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['CM Reconcile Adjustments'].NOTEINDX AS 'CM Reconcile Adjustments-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['CM Reconcile Adjustments'].NOTEINDX = ['Record Notes Master'].NOTEINDX
14CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['CM Reconcile Adjustments'].CURNCYID AS 'CM Reconcile Adjustments-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['CM Reconcile Adjustments'].CURNCYID = ['Currency Setup'].CURNCYID
15CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['CM Reconcile Adjustments'].CURRNIDX AS 'CM Reconcile Adjustments-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['CM Reconcile Adjustments'].CURRNIDX = ['Currency Setup'].CURRNIDX
16RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['CM Reconcile Adjustments'].RATETPID AS 'CM Reconcile Adjustments-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['CM Reconcile Adjustments'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
17EXGTBLID SearchExchange Table IDStringSTR15_Exchange_Table_ID15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['CM Reconcile Adjustments'].EXGTBLID AS 'CM Reconcile Adjustments-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       CM20501 AS ['CM Reconcile Adjustments']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['CM Reconcile Adjustments'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
18XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
19EXCHDATE SearchExchange DateDateDT_Date6
20TIME1 SearchTimeTimeTM66
21RTCLCMTD SearchRate Calculation MethodIntegerGB0
22EXPNDATE SearchExpiration DateDateDT_Date6
23DECPLCUR SearchDecimal Places CurrencyIntegerDDL_Decimal_Places_Dollars0
24DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
25MCTRXSTT SearchMC Transaction StateIntegerINT11
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.

Click to show/hide MC Transaction States

0	Euro currency is not created or no denomination currencies are enabled.
		1	Originating is not a denomination; Functional is not a denomination
		2	Originating is not a denomination; Functional is the Euro currency.
		3	Originating is not a denomination; Functional is a denomination.
		4	Originating is a denomination; Functional is not a denomination.
		5	Originating is a denomination; Functional is a denomination.
		6	Originating is a denomination; Functional is the Euro currency.
		7	Originating is the Euro currency; Functional is a denomination.
		8	Originating is the Euro currency; Functional is not a denomination.

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