CM Reconcile Header (CM20500)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CM20500

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 IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

Click to show/hide

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 NumberDLR_Document_NumberCurrency19
3Recond SearchReconciledBooleanBoolean0
4StmntDate SearchBank Statement DateDTDate8
5StmntBal SearchBank Statement BalanceDLR19_$S2Currency19
6CUTOFFBAL SearchCurrent_Balance_as_of_CutoffDLR19_RBS0_STR$Currency19
7ClrdPay SearchCleared Payments CountINTInteger0
8ClrdDep SearchCleared Deposits CountINTInteger0
9ClrePayAmt SearchCleared Payments TotalDLR19_$S2Currency19
10ClrdDepAmt SearchCleared Deposits TotalDLR19_$S2Currency19
11Cleared_Difference SearchCleared DifferenceDLR19_$S2Currency19
12OUTPAYTOT SearchOutstandingPaymentsTotalDLR17_RBS0_STR$Currency17
13OUTDEPTOT SearchOutstandingDepositsTotalDLR17_RBS0_STR$Currency17
14IINADJTOT SearchIncrease_Adjustments_TotalDLR19_RBS0_STR$Currency19
15DECADJTOT SearchDecrease_Adjustments_TotalDLR19_RBS0_STR$Currency19
16ASOFBAL SearchBookBalanceAsOfCutoffDLR17_RBS0_STR$Currency17
17CUTOFDAT SearchCutoff DateDTDate8
18GLPOSTDT SearchGL Posting DateDTDate8
19MDFUSRID SearchModified User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

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 DateDTDate8
21CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

Click to show/hide

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 IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

Click to show/hide

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 StatusINTInteger0
24Reconcile_Messages SearchReconcile MessagesRECONCILEMESSAGESLong Integer0
25AUDITTRAIL SearchAudit Trail CodeSTR13_LBAUString13
26DEX_ROW_ID Searchintint10

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 *