RM Customer MSTR (RM00101)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RM00101

Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM Customer MSTR
Physical Name: RM00101
Technical Name: RM_Customer_MSTR

Group Display Name: Receivables Customer Master Files
Group Technical Name: RM_Customer_MSTR_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
2CUSTNAME SearchCustomer NameSTR64_Customer_NameString6664
3CUSTCLAS SearchCustomer ClassSTR15_Customer_ClassString1615
4CPRCSTNM SearchCorporate Customer NumberSTR15_RM_Customer_NumberString1615
5CNTCPRSN SearchContact PersonSTR60String6260
6STMTNAME SearchStatement NameSTR64String6664
7SHRTNAME SearchShort NameSTR15String1615
8ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
9UPSZONE SearchUPS ZoneSTR3String43
10SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['RM Customer MSTR'].SHIPMTHD AS 'RM Customer MSTR-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['RM Customer MSTR'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
11TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['RM Customer MSTR'].TAXSCHID AS 'RM Customer MSTR-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM Customer MSTR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
12ADDRESS1 SearchAddress 1STR60String6260
13ADDRESS2 SearchAddress 2STR60String6260
14ADDRESS3 SearchAddress 3STR60String6260
15COUNTRY SearchCountrySTR60String6260
16CITY SearchCitySTR35String3635
17STATE SearchStateSTR30_StateString3029
18ZIP SearchZipSTR10String1210
19PHONE1 SearchPhone 1Phone_NumberString2214
20PHONE2 SearchPhone 2Phone_NumberString2214
21PHONE3 SearchPhone 3Phone_Number3String2214
22FAX SearchFaxSTR14_FAXString2214
23PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
24PRSTADCD SearchPrimary Shipto Address CodeSTR15_LBAUString1615
25STADDRCD SearchStatement Address CodeSTR15_LBAUString1615
26SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['RM Customer MSTR'].SLPRSNID AS 'RM Customer MSTR-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['RM Customer MSTR'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
27CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['RM Customer MSTR'].CHEKBKID AS 'RM Customer MSTR-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['RM Customer MSTR'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
28PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['RM Customer MSTR'].PYMTRMID AS 'RM Customer MSTR-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['RM Customer MSTR'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
29CRLMTTYP SearchCredit Limit TypeGB_Amt_TypeInteger20
30CRLMTAMT SearchCredit Limit AmountDLR17_RBS0_UTR$Currency1017
31CRLMTPER SearchCredit Limit PeriodDDLInteger20
32CRLMTPAM SearchCredit Limit Period AmountDLR17_RBS0_UTR$Currency1017
33CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['RM Customer MSTR'].CURNCYID AS 'RM Customer MSTR-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['RM Customer MSTR'].CURNCYID = ['Currency Setup'].CURNCYID
34RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['RM Customer MSTR'].RATETPID AS 'RM Customer MSTR-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['RM Customer MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
35CUSTDISC SearchCustomer DiscountINT5_%2Integer25
36PRCLEVEL SearchPriceLevelSTR10_LBAUString1210
37MINPYTYP SearchMinimum Payment TypeGB_Amt_TypeInteger20
38MINPYDLR SearchMinimum Payment DollarDLR17_RBS0_UTR$Currency1017
39MINPYPCT SearchMinimum Payment PercentINT5_%2Integer25
40FNCHATYP SearchFinance Charge Amt TypeGB_Amt_TypeInteger20
41FNCHPCNT SearchFinance Charge PercentINT5_%2Integer25
42FINCHDLR SearchFinance Charge DollarDLR17_RBS0_UTR$Currency1017
43MXWOFTYP SearchMaximum Writeoff TypeGP_Max_WriteoffInteger20
44MXWROFAM SearchMax Writeoff AmountDLR17_RBS0_UTR$Currency1017
45COMMENT1 SearchComment1STR30String3230
46COMMENT2 SearchComment2STR30String3230
47USERDEF1 SearchUser Defined 1STR20String2220
48USERDEF2 SearchUser Defined 2STR20String2220
49TAXEXMT1 SearchTax Exempt 1STR25String2625
50TAXEXMT2 SearchTax Exempt 2STR25String2625
51TXRGNNUM SearchTax Registration NumberSTR25String2625
52BALNCTYP SearchBalance TypeGB_Bal_TypeInteger20
53STMTCYCL SearchStatement CycleDDL_Stmt_CycleInteger20
54BANKNAME SearchBank NameSTR30String3230
55BNKBRNCH SearchBank BranchSTR20String2220
56SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['RM Customer MSTR'].SALSTERR AS 'RM Customer MSTR-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['RM Customer MSTR'].SALSTERR = ['Sales Territory Master File'].SALSTERR
57DEFCACTY SearchDefault Cash Account TypeGBInteger20
58RMCSHACC SearchRM Cash Account IndexLI_14Long Integer414
59RMARACC SearchRM AR Account IndexLI_14Long Integer414
60RMSLSACC SearchRM Sales Account IndexLI_14Long Integer414
61RMIVACC SearchRM IV Account IndexLI_14Long Integer414
62RMCOSACC SearchRM Cost Of Sales Account IndexLI_14Long Integer414
63RMTAKACC SearchRM Discounts Taken Account IndexLI_14Long Integer414
64RMAVACC SearchRM Discounts Avail Account IndexLI_14Long Integer414
65RMFCGACC SearchRM Finance Charge Account IndexLI_14Long Integer414
66RMWRACC SearchRM Writeoff Account IndexLI_14Long Integer414
67RMSORACC SearchRM Sales Order Returns Account IndexLI_14Long Integer414
68FRSTINDT SearchFirst Invoice DateDT_DateDate46
69INACTIVE SearchInactiveCB_InactiveBoolean20
70HOLD SearchHoldCB_HoldBoolean20
71CRCARDID SearchCredit Card IDSTR15String1615
72CRCRDNUM SearchCredit Card NumberSTR20String2220
73CCRDXPDT SearchCredit Card Exp DateDT_DateDate46
74KPDSTHST SearchKeep Distribution HistoryCB_Keep_Dist_HistoryBoolean20
75KPCALHST SearchKeep Calendar HistoryCB_Keep_Calendar_HistoryBoolean20
76KPERHIST SearchKeep Period HistoryCB_Keep_Period_HistoryBoolean20
77KPTRXHST SearchKeep Trx HistoryCB_Keep_Trx_HistoryBoolean20
78NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['RM Customer MSTR'].NOTEINDX AS 'RM Customer MSTR-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['RM Customer MSTR'].NOTEINDX = ['Record Notes Master'].NOTEINDX
79CREATDDT SearchCreated DateDTDate48
80MODIFDT SearchModified DateDTDate48
81Revalue_Customer SearchRevalue CustomerCB Revalue CustomerBoolean20
82Post_Results_To SearchPost Results ToGBInteger20
83FINCHID SearchFinance Charge IDSTR15_Charge_IDString1615
84GOVCRPID SearchGovernmental Corporate IDSTR30_Gov_Corp_IDString3230
85GOVINDID SearchGovernmental Individual IDSTR30_Gov_Indiv_IDString3230
86DISGRPER SearchDiscount Grace PeriodINT2_U0Integer22
87DUEGRPER SearchDue Date Grace PeriodINT2_U0Integer22
88DOCFMTID SearchDocument Format IDSTR15_LBUString1615
89Send_Email_Statements SearchSend Email StatementsCBBoolean20
90USERLANG SearchUser Language IDINTInteger20
91GPSFOINTEGRATIONID SearchGPSFO Integration IDSTR30String3230
92INTEGRATIONSOURCE SearchIntegration SourceINTInteger20
93INTEGRATIONID SearchIntegration IDSTR30String3230
94ORDERFULFILLDEFAULT SearchOrder Fulfillment Shortage DefaultDDL_OrderFulfillDefaultInteger20
95CUSTPRIORITY SearchCustomer PriorityDDL_CustomerPriorityInteger20
96CCode SearchCountry CodeSTR6_VATString86
Key to the VAT Country Code MSTR (VAT10001).

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SELECT
       ['RM Customer MSTR'].CCode AS 'RM Customer MSTR-Country Code'
       ,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
       RM00101 AS ['RM Customer MSTR']
INNER JOIN
       VAT10001 AS ['VAT Country Code MSTR']
              ON
                     ['RM Customer MSTR'].CCode = ['VAT Country Code MSTR'].CCode
97DECLID SearchDeclarant IDSTR15_Address_CodeString1615
98RMOvrpymtWrtoffAcctIdx SearchRM Overpayment Writeoff Account IndexLI_14Long Integer414
99SHIPCOMPLETE SearchShip Complete DocumentCB_ShipCompleteBoolean20
100CBVAT SearchCash Based VATCB_CashBasedVATBoolean20
101INCLUDEINDP SearchInclude in Demand PlanningCB_IncludeInDemandPlanningBoolean20
102DEX_ROW_TS Searchdatetimedatetime33
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised.
103DEX_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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