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 TypeLength
1CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
2CUSTNAME SearchCustomer NameStringSTR64_Customer_Name64
3CUSTCLAS SearchCustomer ClassStringSTR15_Customer_Class15
4CPRCSTNM SearchCorporate Customer NumberStringSTR15_RM_Customer_Number15
5CNTCPRSN SearchContact PersonStringSTR6060
6STMTNAME SearchStatement NameStringSTR6464
7SHRTNAME SearchShort NameStringSTR1515
8ADRSCODE SearchAddress CodeStringSTR15_Address_Code15
9UPSZONE SearchUPS ZoneStringSTR33
10SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
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 IDStringSTR15_Tax_Schedule_ID15
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 1StringSTR6060
13ADDRESS2 SearchAddress 2StringSTR6060
14ADDRESS3 SearchAddress 3StringSTR6060
15COUNTRY SearchCountryStringSTR6060
16CITY SearchCityStringSTR3535
17STATE SearchStateStringSTR30_State29
18ZIP SearchZipStringSTR1010
19PHONE1 SearchPhone 1StringPhone_Number14
20PHONE2 SearchPhone 2StringPhone_Number14
21PHONE3 SearchPhone 3StringPhone_Number314
22FAX SearchFaxStringSTR14_FAX14
23PRBTADCD SearchPrimary Billto Address CodeStringSTR15_LBAU15
24PRSTADCD SearchPrimary Shipto Address CodeStringSTR15_LBAU15
25STADDRCD SearchStatement Address CodeStringSTR15_LBAU15
26SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
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 IDStringSTR15_Checkbook_ID15
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 IDStringSTR20_Payment_Terms_ID20
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 TypeIntegerGB_Amt_Type0
30CRLMTAMT SearchCredit Limit AmountCurrencyDLR17_RBS0_UTR$17
31CRLMTPER SearchCredit Limit PeriodIntegerDDL0
32CRLMTPAM SearchCredit Limit Period AmountCurrencyDLR17_RBS0_UTR$17
33CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
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 IDStringSTR15_Rate_Type_ID15
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 DiscountIntegerINT5_%25
36PRCLEVEL SearchPriceLevelStringSTR10_LBAU10
37MINPYTYP SearchMinimum Payment TypeIntegerGB_Amt_Type0
38MINPYDLR SearchMinimum Payment DollarCurrencyDLR17_RBS0_UTR$17
39MINPYPCT SearchMinimum Payment PercentIntegerINT5_%25
40FNCHATYP SearchFinance Charge Amt TypeIntegerGB_Amt_Type0
41FNCHPCNT SearchFinance Charge PercentIntegerINT5_%25
42FINCHDLR SearchFinance Charge DollarCurrencyDLR17_RBS0_UTR$17
43MXWOFTYP SearchMaximum Writeoff TypeIntegerGP_Max_Writeoff0
44MXWROFAM SearchMax Writeoff AmountCurrencyDLR17_RBS0_UTR$17
45COMMENT1 SearchComment1StringSTR3030
46COMMENT2 SearchComment2StringSTR3030
47USERDEF1 SearchUser Defined 1StringSTR2020
48USERDEF2 SearchUser Defined 2StringSTR2020
49TAXEXMT1 SearchTax Exempt 1StringSTR2525
50TAXEXMT2 SearchTax Exempt 2StringSTR2525
51TXRGNNUM SearchTax Registration NumberStringSTR2525
52BALNCTYP SearchBalance TypeIntegerGB_Bal_Type0
53STMTCYCL SearchStatement CycleIntegerDDL_Stmt_Cycle0
54BANKNAME SearchBank NameStringSTR3030
55BNKBRNCH SearchBank BranchStringSTR2020
56SALSTERR SearchSales TerritoryStringSTR15_Sales_Territory15
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 TypeIntegerGB0
58RMCSHACC SearchRM Cash Account IndexLong IntegerLI_1414
59RMARACC SearchRM AR Account IndexLong IntegerLI_1414
60RMSLSACC SearchRM Sales Account IndexLong IntegerLI_1414
61RMIVACC SearchRM IV Account IndexLong IntegerLI_1414
62RMCOSACC SearchRM Cost Of Sales Account IndexLong IntegerLI_1414
63RMTAKACC SearchRM Discounts Taken Account IndexLong IntegerLI_1414
64RMAVACC SearchRM Discounts Avail Account IndexLong IntegerLI_1414
65RMFCGACC SearchRM Finance Charge Account IndexLong IntegerLI_1414
66RMWRACC SearchRM Writeoff Account IndexLong IntegerLI_1414
67RMSORACC SearchRM Sales Order Returns Account IndexLong IntegerLI_1414
68FRSTINDT SearchFirst Invoice DateDateDT_Date6
69INACTIVE SearchInactiveBooleanCB_Inactive0
70HOLD SearchHoldBooleanCB_Hold0
71CRCARDID SearchCredit Card IDStringSTR1515
72CRCRDNUM SearchCredit Card NumberStringSTR2020
73CCRDXPDT SearchCredit Card Exp DateDateDT_Date6
74KPDSTHST SearchKeep Distribution HistoryBooleanCB_Keep_Dist_History0
75KPCALHST SearchKeep Calendar HistoryBooleanCB_Keep_Calendar_History0
76KPERHIST SearchKeep Period HistoryBooleanCB_Keep_Period_History0
77KPTRXHST SearchKeep Trx HistoryBooleanCB_Keep_Trx_History0
78NOTEINDX SearchNote IndexCurrencyDLR1414
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 DateDateDT8
80MODIFDT SearchModified DateDateDT8
81Revalue_Customer SearchRevalue CustomerBooleanCB Revalue Customer0
82Post_Results_To SearchPost Results ToIntegerGB0
83FINCHID SearchFinance Charge IDStringSTR15_Charge_ID15
84GOVCRPID SearchGovernmental Corporate IDStringSTR30_Gov_Corp_ID30
85GOVINDID SearchGovernmental Individual IDStringSTR30_Gov_Indiv_ID30
86DISGRPER SearchDiscount Grace PeriodIntegerINT2_U02
87DUEGRPER SearchDue Date Grace PeriodIntegerINT2_U02
88DOCFMTID SearchDocument Format IDStringSTR15_LBU15
89Send_Email_Statements SearchSend Email StatementsBooleanCB0
90USERLANG SearchUser Language IDIntegerINT0
91GPSFOINTEGRATIONID SearchGPSFO Integration IDStringSTR3030
92INTEGRATIONSOURCE SearchIntegration SourceIntegerINT0
93INTEGRATIONID SearchIntegration IDStringSTR3030
94ORDERFULFILLDEFAULT SearchOrder Fulfillment Shortage DefaultIntegerDDL_OrderFulfillDefault0
95CUSTPRIORITY SearchCustomer PriorityIntegerDDL_CustomerPriority0
96CCode SearchCountry CodeStringSTR6_VAT6
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 IDStringSTR15_Address_Code15
98RMOvrpymtWrtoffAcctIdx SearchRM Overpayment Writeoff Account IndexLong IntegerLI_1414
99SHIPCOMPLETE SearchShip Complete DocumentBooleanCB_ShipComplete0
100CBVAT SearchCash Based VATBooleanCB_CashBasedVAT0
101INCLUDEINDP SearchInclude in Demand PlanningBooleanCB_IncludeInDemandPlanning0

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