RM_Class_MSTR (RM00201)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM_Class_MSTR
Physical Name: RM00201
Technical Name: RM_Class_MSTR

Group Display Name: Receivables Class Master Files
Group Technical Name: RM_Class_MSTR_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1CLASSID SearchClass IDSTR15_LBAUString1615
2CLASDSCR SearchClass DescriptionSTR30String3230
3CRLMTTYP SearchCredit Limit TypeGB_Amt_TypeInteger20
4CRLMTAMT SearchCredit Limit AmountDLR17_RBS0_UTR$Currency1017
5CRLMTPER SearchCredit Limit PeriodDDLInteger20
6CRLMTPAM SearchCredit Limit Period AmountDLR17_RBS0_UTR$Currency1017
7DEFLTCLS SearchDefault ClassCB_DefaultBoolean20
8BALNCTYP SearchBalance TypeGB_Bal_TypeInteger20
9CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['RM_Class_MSTR'].CHEKBKID AS 'RM_Class_MSTR-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['RM_Class_MSTR'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
10BANKNAME SearchBank NameSTR30String3230
11TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['RM_Class_MSTR'].TAXSCHID AS 'RM_Class_MSTR-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM_Class_MSTR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
12SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['RM_Class_MSTR'].SHIPMTHD AS 'RM_Class_MSTR-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['RM_Class_MSTR'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
13PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['RM_Class_MSTR'].PYMTRMID AS 'RM_Class_MSTR-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['RM_Class_MSTR'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
14CUSTDISC SearchCustomer DiscountINT5_%2Integer25
15CSTPRLVL SearchCustomer Price LevelSTR10String1210
16MINPYTYP SearchMinimum Payment TypeGB_Amt_TypeInteger20
17MINPYDLR SearchMinimum Payment DollarDLR17_RBS0_UTR$Currency1017
18MINPYPCT SearchMinimum Payment PercentINT5_%2Integer25
19MXWOFTYP SearchMaximum Writeoff TypeGP_Max_WriteoffInteger20
20MXWROFAM SearchMax Writeoff AmountDLR17_RBS0_UTR$Currency1017
21FINCHARG SearchFinance ChargeCB_Finance_ChargeBoolean20
22FNCHATYP SearchFinance Charge Amt TypeGB_Amt_TypeInteger20
23FINCHDLR SearchFinance Charge DollarDLR17_RBS0_UTR$Currency1017
24FNCHPCNT SearchFinance Charge PercentINT5_%2Integer25
25PRCLEVEL SearchPriceLevelSTR10_LBAUString1210
26CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['RM_Class_MSTR'].CURNCYID AS 'RM_Class_MSTR-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['RM_Class_MSTR'].CURNCYID = ['Currency Setup'].CURNCYID
27RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['RM_Class_MSTR'].RATETPID AS 'RM_Class_MSTR-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['RM_Class_MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
28DEFCACTY SearchDefault Cash Account TypeGBInteger20
29RMCSHACC SearchRM Cash Account IndexLI_14Long Integer414
30RMARACC SearchRM AR Account IndexLI_14Long Integer414
31RMCOSACC SearchRM Cost Of Sales Account IndexLI_14Long Integer414
32RMIVACC SearchRM IV Account IndexLI_14Long Integer414
33RMSLSACC SearchRM Sales Account IndexLI_14Long Integer414
34RMAVACC SearchRM Discounts Avail Account IndexLI_14Long Integer414
35RMTAKACC SearchRM Discounts Taken Account IndexLI_14Long Integer414
36RMFCGACC SearchRM Finance Charge Account IndexLI_14Long Integer414
37RMWRACC SearchRM Writeoff Account IndexLI_14Long Integer414
38RMSORACC SearchRM Sales Order Returns Account IndexLI_14Long Integer414
39SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['RM_Class_MSTR'].SALSTERR AS 'RM_Class_MSTR-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['RM_Class_MSTR'].SALSTERR = ['Sales Territory Master File'].SALSTERR
40SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['RM_Class_MSTR'].SLPRSNID AS 'RM_Class_MSTR-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['RM_Class_MSTR'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
41STMTCYCL SearchStatement CycleDDL_Stmt_CycleInteger20
42SNDSTMNT SearchSend StatementCB_Send_StatementBoolean20
43INACTIVE SearchInactiveCB_InactiveBoolean20
44KPCALHST SearchKeep Calendar HistoryCB_Keep_Calendar_HistoryBoolean20
45KPDSTHST SearchKeep Distribution HistoryCB_Keep_Dist_HistoryBoolean20
46KPERHIST SearchKeep Period HistoryCB_Keep_Period_HistoryBoolean20
47KPTRXHST SearchKeep Trx HistoryCB_Keep_Trx_HistoryBoolean20
48NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['RM_Class_MSTR'].NOTEINDX AS 'RM_Class_MSTR-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RM00201 AS ['RM_Class_MSTR']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['RM_Class_MSTR'].NOTEINDX = ['Record Notes Master'].NOTEINDX
49MODIFDT SearchModified DateDTDate48
50CREATDDT SearchCreated DateDTDate48
51Revalue_Customer SearchRevalue CustomerCB Revalue CustomerBoolean20
52Post_Results_To SearchPost Results ToGBInteger20
53DISGRPER SearchDiscount Grace PeriodINT2_U0Integer22
54DUEGRPER SearchDue Date Grace PeriodINT2_U0Integer22
55ORDERFULFILLDEFAULT SearchOrder Fulfillment Shortage DefaultDDL_OrderFulfillDefaultInteger20
56CUSTPRIORITY SearchCustomer PriorityDDL_CustomerPriorityInteger20
57RMOvrpymtWrtoffAcctIdx SearchRM Overpayment Writeoff Account IndexLI_14Long Integer414
58CBVAT SearchCash Based VATCB_CashBasedVATBoolean20
59INCLUDEINDP SearchInclude in Demand PlanningCB_IncludeInDemandPlanningBoolean20
60DEX_ROW_ID Searchintint1010

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.

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