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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Customer RM Applied Work Group Display Name: Refund Checks
Physical Name: PA50102
Technical Name: paCustomerRMAppliedWork
Group Technical Name: Refund Checks
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | SQL DB Length | Keyable Length |
---|---|---|---|---|---|---|
1 | USERID ![]() | User ID | STR15_User_ID | String | 16 | 15 |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Customer RM Applied Work'].USERID AS 'Customer RM Applied Work-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA50102 AS ['Customer RM Applied Work']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Customer RM Applied Work'].USERID = ['Users Master'].USERID | ||||||
2 | CUSTNMBR ![]() | Customer Number | STR15_RM_Customer_Number | String | 16 | 15 |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Customer RM Applied Work'].CUSTNMBR AS 'Customer RM Applied Work-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PA50102 AS ['Customer RM Applied Work']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Customer RM Applied Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
3 | CPRCSTNM ![]() | Corporate Customer Number | STR15_RM_Customer_Number | String | 16 | 15 |
4 | APFRDCTY ![]() | Apply From Document Type | INT2 | Integer | 2 | 2 |
5 | APFRDCNM ![]() | Apply From Document Number | STR20_Document_Number | String | 22 | 20 |
6 | APTODCTY ![]() | Apply To Document Type | DDL_Document_Type | Integer | 2 | 0 |
7 | APTODCNM ![]() | Apply To Document Number | STR20_Document_Number | String | 22 | 20 |
8 | APPTOAMT ![]() | Apply To Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
9 | ORAPTOAM ![]() | Originating Apply To Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
10 | DISTKNAM ![]() | Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
11 | ORDISTKN ![]() | Originating Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
12 | FROMCURR ![]() | Apply From Currency ID | STR15_Currency_ID | String | 16 | 15 |
13 | paRefundApply ![]() | paRefundApply | INT | Integer | 2 | 0 |
14 | DEX_ROW_ID ![]() | int | int | 10 | 10 | |
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. |