CM Reconcile Header (CM20500)

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Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: CM Reconcile Header
Physical Name: CM20500
Technical Name: CM_Reconcile_HDR

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 Header'].CHEKBKID AS 'CM Reconcile Header-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['CM Reconcile Header'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
2RECONUM SearchReconcile NumberCurrencyDLR_Document_Number19
3Recond SearchReconciledBooleanBoolean0
4StmntDate SearchBank Statement DateDateDT8
5StmntBal SearchBank Statement BalanceCurrencyDLR19_$S219
6CUTOFFBAL SearchCurrent_Balance_as_of_CutoffCurrencyDLR19_RBS0_STR$19
7ClrdPay SearchCleared Payments CountIntegerINT0
8ClrdDep SearchCleared Deposits CountIntegerINT0
9ClrePayAmt SearchCleared Payments TotalCurrencyDLR19_$S219
10ClrdDepAmt SearchCleared Deposits TotalCurrencyDLR19_$S219
11Cleared_Difference SearchCleared DifferenceCurrencyDLR19_$S219
12OUTPAYTOT SearchOutstandingPaymentsTotalCurrencyDLR17_RBS0_STR$17
13OUTDEPTOT SearchOutstandingDepositsTotalCurrencyDLR17_RBS0_STR$17
14IINADJTOT SearchIncrease_Adjustments_TotalCurrencyDLR19_RBS0_STR$19
15DECADJTOT SearchDecrease_Adjustments_TotalCurrencyDLR19_RBS0_STR$19
16ASOFBAL SearchBookBalanceAsOfCutoffCurrencyDLR17_RBS0_STR$17
17CUTOFDAT SearchCutoff DateDateDT8
18GLPOSTDT SearchGL Posting DateDateDT8
19MDFUSRID SearchModified User IDStringSTR1515
Key to the Users Master (SY01400).

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SELECT
       ['CM Reconcile Header'].MDFUSRID AS 'CM Reconcile Header-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['CM Reconcile Header'].MDFUSRID = ['Users Master'].USERID
20MODIFDT SearchModified DateDateDT8
21CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['CM Reconcile Header'].CURNCYID AS 'CM Reconcile Header-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['CM Reconcile Header'].CURNCYID = ['Currency Setup'].CURNCYID
22NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['CM Reconcile Header'].NOTEINDX AS 'CM Reconcile Header-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['CM Reconcile Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX
23RCRDSTTS SearchRecord StatusIntegerINT0
24Reconcile_Messages SearchReconcile MessagesLong IntegerRECONCILEMESSAGES0
25AUDITTRAIL SearchAudit Trail CodeStringSTR13_LBAU13

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