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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Customer Period Summary Group Display Name: Receivables Customer Master Files
Physical Name: RM00104
Technical Name: RM_Customer_MSTR_Period_SUM
Group Technical Name: RM_Customer_MSTR_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | CUSTNMBR  | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Customer Period Summary'].CUSTNMBR AS 'Customer Period Summary-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM00104 AS ['Customer Period Summary']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Customer Period Summary'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 2 | PERIODID | Period ID | Integer | INT3 | 3 | |
| 3 | YEAR1 | Year | Integer | Year | 4 | |
| 4 | HISTTYPE | History Type | Integer | GB | 0 | |
| 5 | NUMOFINV | Number of Invoices | Long Integer | LI6_U0 | 6 | |
| 6 | SMRYSALS | Summary Sales | Currency | DLR19_RBS0_STR$ | 19 | |
| 7 | SMRYCRCD | Summary Cash Received | Currency | DLR19_RBS0_STR$ | 19 | |
| 8 | SMRYCOST | Summary Costs | Currency | DLR19_RBS0_STR$ | 19 | |
| 9 | SMRYWROF | Summary Writoffs | Currency | DLR19_RBS0_STR$ | 19 | |
| 10 | SMRYDISC | Summary Discounts | Currency | DLR19_RBS0_STR$ | 19 | |
| 11 | SMRYRTNG | Summary Retainage | Currency | DLR19_RBS0_STR$ | 19 | |
| 12 | SMRYFCHR | Summary Finance Charges | Currency | DLR19_RBS0_STR$ | 19 | |
| 13 | SMRYWFCH | Summary Waived Fin Chrg | Currency | DLR19_RBS0_STR$ | 19 | |
| 14 | SMRYRTRN | Summary Returns | Currency | DLR19_RBS0_STR$ | 19 | |