CM Reconcile Adjustments (CM20501)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CM20501

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 TypeSQL DB LengthKeyable Length
1CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

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 NumberDLR_Document_NumberCurrency1019
3RECONUM SearchReconcile NumberDLR_Document_NumberCurrency1019
4DSTSQNUM SearchDistribution Sequence NumberLong IntLong Integer48
5DSTINDX SearchDistribution Account IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

Click to show/hide

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 DateDT_DateDate46
7CMTrxType SearchCM Trx TypeDDLInteger20
8TRXAMNT SearchTRX AmountDLR19_$S2Currency1019
9POSTED SearchPostedTrue/FalseBoolean20
10DistRef SearchDistribution ReferenceSTR30String3230
11CMTrxNum SearchCM Trx NumberSTR20_Document_NumberString2220
12GLPOSTDT SearchGL Posting DateDTDate48
13NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

Click to show/hide

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 IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

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 IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

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 IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

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 IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

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 RateDLR14_Exchange_RateCurrency (Variable)1014
19EXCHDATE SearchExchange DateDT_DateDate46
20TIME1 SearchTimeTM6Time46
21RTCLCMTD SearchRate Calculation MethodGBInteger20
22EXPNDATE SearchExpiration DateDT_DateDate46
23DECPLCUR SearchDecimal Places CurrencyDDL_Decimal_Places_DollarsInteger20
24DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
25MCTRXSTT SearchMC Transaction StateINT1Integer21
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.
26DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

Leave a Reply

Your email address will not be published. Required fields are marked *