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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Multicurrency Receivables Transactions Group Display Name: Receivables Open Transaction Files
Physical Name: MC020102
Technical Name: MC_RM_Transactions
Group Technical Name: RM_Open_Transaction_Logical_File
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | DCSTATUS | Document Status | Integer | DDL_Doc_Status | 0 | |
2 | RMDTYPAL | RM Document Type-All | Integer | INT2 | 2 | |
Document Type records the type of document.
Click to show/hide the Document Types
0 Balance Carried Forward
1 Sales / Invoice
2 Scheduled Payments
3 Debit Memo
4 Finance Charge
5 Service Repairs
6 Warranties
7 Credit Memo
8 Returns
9 Payments | ||||||
3 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
4 | DOCDATE | Document Date | Date | DT | 8 | |
5 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Multicurrency Receivables Transactions'].CUSTNMBR AS 'Multicurrency Receivables Transactions-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
MC020102 AS ['Multicurrency Receivables Transactions']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Multicurrency Receivables Transactions'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
6 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Multicurrency Receivables Transactions'].CURNCYID AS 'Multicurrency Receivables Transactions-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
MC020102 AS ['Multicurrency Receivables Transactions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Multicurrency Receivables Transactions'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
7 | TRXSORCE | TRX Source | String | STR13 | 13 | |
8 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Multicurrency Receivables Transactions'].CURRNIDX AS 'Multicurrency Receivables Transactions-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
MC020102 AS ['Multicurrency Receivables Transactions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Multicurrency Receivables Transactions'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
9 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Multicurrency Receivables Transactions'].RATETPID AS 'Multicurrency Receivables Transactions-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
MC020102 AS ['Multicurrency Receivables Transactions']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Multicurrency Receivables Transactions'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
10 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Multicurrency Receivables Transactions'].EXGTBLID AS 'Multicurrency Receivables Transactions-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
MC020102 AS ['Multicurrency Receivables Transactions']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Multicurrency Receivables Transactions'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
11 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
12 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
13 | TIME1 | Time | Time | TM6 | 6 | |
14 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
15 | ORCTRXAM | Originating Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
16 | ORSLSAMT | Originating Sales Amount | Currency | DLR19_RBSO_STR$ | 19 | |
17 | ORCSTAMT | Originating Cost Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
18 | ORFRTAMT | Originating Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
19 | ORMISCAMT | Originating Misc Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
20 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
21 | ORCASAMT | Originating Cash Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
22 | ORCHKAMT | Originating Check Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
23 | ORCCDAMT | Originating Credit Card Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
24 | ORAPPAMT | Originating Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
25 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
26 | ORDAVAMT | Originating Discount Available Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
27 | ORDATKN | Originating Discount Available Taken | Currency | DLR17_RBS0_UTR$ | 17 | |
28 | ORDISRTD | Originating Discount Returned | Currency | DLR17_RBS0_STR$ | 17 | |
29 | ORDDLRAT | Originating Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 | |
30 | ORTDISAM | Originating Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
31 | ORORGTRX | Originating Original Trx Amount | Currency | DLR17_RBS0_STR$ | 17 | |
32 | ORWROFAM | Originating Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
33 | ORCOMAMT | Originating Commission Dollar Amount | Currency | DLR17_RBSO_STR$ | 17 | |
34 | ORBKTSLS | Originating Backout Sales Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
35 | ORBKTFRT | Originating Backout Freight Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
36 | ORBKTMSC | Originating Backout Misc Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
37 | UNGANLOS | Unrealized Gain-Loss Amount | Currency | DLR19_$S2 | 19 | |
38 | RMMCERRS | RM MC Posting Error Messages | Long Integer | RM_MC_Posting_Error_Messages | 0 | |
39 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
40 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.
Click to show/hide MC Transaction States0 Euro currency is not created or no denomination currencies are enabled.
1 Originating is not a denomination; Functional is not a denomination
2 Originating is not a denomination; Functional is the Euro currency.
3 Originating is not a denomination; Functional is a denomination.
4 Originating is a denomination; Functional is not a denomination.
5 Originating is a denomination; Functional is a denomination.
6 Originating is a denomination; Functional is the Euro currency.
7 Originating is the Euro currency; Functional is a denomination.
8 Originating is the Euro currency; Functional is not a denomination.
| ||||||
41 | OrigBackoutTradeDisc | Originating Backout Trade Discount Amount | Currency | DLR19_RBS0_UTR$ | 19 |