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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Email Statements Transactions Temporary File
Physical Name: RM50104
Technical Name: rmEmailStmtsTRXSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 CUSTNMBR Customer Number String STR15_RM_Customer_Number 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['RM Email Statements Transactions Temporary File'].CUSTNMBR AS 'RM Email Statements Transactions Temporary File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM50104 AS ['RM Email Statements Transactions Temporary File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Email Statements Transactions Temporary File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
2 DSCRIPTN Description String STR30 30 3 CURNCYID Currency ID String STR15_Currency_ID 15 Key to the Currency Setup (MC40200).
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SELECT
['RM Email Statements Transactions Temporary File'].CURNCYID AS 'RM Email Statements Transactions Temporary File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
RM50104 AS ['RM Email Statements Transactions Temporary File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Email Statements Transactions Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID
4 CURRNIDX Currency Index Integer INT3 3 Key to the Currency Setup (MC40200).
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SELECT
['RM Email Statements Transactions Temporary File'].CURRNIDX AS 'RM Email Statements Transactions Temporary File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RM50104 AS ['RM Email Statements Transactions Temporary File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Email Statements Transactions Temporary File'].CURRNIDX = ['Currency Setup'].CURRNIDX
5 DOCDATE Document Date Date DT 8 6 DOCNUMBR Document Number String STR20_Document_Number 20 7 DOCPRFIX Document Prefix String STR3 3 8 RMDTYPAL RM Document Type-All Integer INT2 2 Document Type records the type of document.
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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
9 DOCDESCR Document Description String STR30 30 10 PORDNMBR Purchase Order Number String Purchase Order Number 20 11 DOCAMNT Document Amount Currency DLR19_RBSO_UTR$ 19 12 Credit_Amount_String_30 Credit Amount String 30 String STR30_Currency_Description 30 13 DEBITAMT Debit Amount Currency DLR19_$S2 19 14 BALNCDUE Balance Due Currency DLR11_$S2 14 15 AGNGBUKT Aging Bucket Integer INT1_U0 1 16 CRDTAMNT Credit Amount Currency DLR19_$S2 19 17 CHCUMNUM Child Customer Number String Customer_Number 15 18 CHCUMNAM Child Customer Name String STR64_Customer_Name 64 19 CURTRXAM Current Trx Amount Currency DLR17_RBS0_UTR$ 17 20 AMNTPAID Amount Paid Currency DLR17_RBS0_STR$ 17 21 RNNMBR Run Number Long Integer Long Int 8 22 SEQNUMBR Sequence Number Long Integer LI_Sequence_Number 10 23 USERID User ID String STR15_User_ID 15 Key to the Users Master (SY01400).
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SELECT
['RM Email Statements Transactions Temporary File'].USERID AS 'RM Email Statements Transactions Temporary File-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
RM50104 AS ['RM Email Statements Transactions Temporary File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['RM Email Statements Transactions Temporary File'].USERID = ['Users Master'].USERID
24 Process_Index Process Index Long Integer long 8