RM Open File Debit Copy (RM20101)

azurecurveProductsMicrosoft Dynamics GP (0)SalesRM Open File Debit Copy (RM20101)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RM20101

Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM Open File
Physical Name: RM20101
Technical Name: RM_OPENDebitCopy

Group Display Name: Receivables Open Transaction Files
Group Technical Name: RM_Open_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['RM Open File'].CUSTNMBR AS 'RM Open File-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['RM Open File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
2CPRCSTNM SearchCorporate Customer NumberSTR15_RM_Customer_NumberString1615
3DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
4CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
5BACHNUMB SearchBatch NumberSTR15_LBAUString1615
6BCHSOURC SearchBatch SourceSTR15String1615
7TRXSORCE SearchTRX SourceSTR13String1413
8RMDTYPAL SearchRM Document Type-AllINT2Integer22
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
9CSHRCTYP SearchCash Receipt TypeGBInteger20
10CBKIDCRD SearchCheckbook ID Credit CardSTR15_Checkbook_IDString1615
11CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString1615
12CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString1615
13DUEDATE SearchDue DateDTDate48
14DOCDATE SearchDocument DateDTDate48
15POSTDATE SearchPost DateDT_DateDate46
16PSTUSRID SearchPost User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['RM Open File'].PSTUSRID AS 'RM Open File-Post User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['RM Open File'].PSTUSRID = ['Users Master'].USERID
17GLPOSTDT SearchGL Posting DateDTDate48
18LSTEDTDT SearchLast Edit DateDT_DateDate46
19LSTUSRED SearchLast User to EditSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['RM Open File'].LSTUSRED AS 'RM Open File-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['RM Open File'].LSTUSRED = ['Users Master'].USERID
20ORTRXAMT SearchOriginal Trx AmountDLR17_RBS0_STR$Currency1017
21CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
22SLSAMNT SearchSales AmountDLR19_RBSO_UTR$Currency1019
23COSTAMNT SearchCost AmountDLR19_RBSO_UTR$Currency1019
24FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
25MISCAMNT SearchMisc AmountDLR17_RBS0_UTR$Currency1017
26TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
27COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency1017
28CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
29DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
30DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
31DISAVTKN SearchDiscount Available TakenDLR17_RBS0_UTR$Currency1017
32DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency1017
33DISCDATE SearchDiscount DateDTDate48
34DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
35DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
36WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
37TRXDSCRN SearchTransaction DescriptionSTR30String3230
38CSPORNBR SearchCustomer Purchase Order NumberDocument_NumberString2220
39SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

Click to show/hide

SELECT
       ['RM Open File'].SLPRSNID AS 'RM Open File-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['RM Open File'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
40SLSTERCD SearchSales Territory CodeSTR15String1615
41DINVPDOF SearchDate Invoice Paid OffDTDate48
42PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
43GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
44DELETE1 SearchDeleteYNBoolean20
45AGNGBUKT SearchAging BucketINT1_U0Integer21
46VOIDSTTS SearchVoid StatusINTInteger20
47VOIDDATE SearchVoid DateDTDate48
48TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM Open File'].TAXSCHID AS 'RM Open File-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM Open File'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
49CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['RM Open File'].CURNCYID AS 'RM Open File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['RM Open File'].CURNCYID = ['Currency Setup'].CURNCYID
50PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['RM Open File'].PYMTRMID AS 'RM Open File-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['RM Open File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
51SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['RM Open File'].SHIPMTHD AS 'RM Open File-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['RM Open File'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
52TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
53SLSCHDID SearchSales Schedule IDSTR15_LBUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM Open File'].SLSCHDID AS 'RM Open File-Sales Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM Open File'].SLSCHDID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
54FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM Open File'].FRTSCHID AS 'RM Open File-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM Open File'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
55MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['RM Open File'].MSCSCHID AS 'RM Open File-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['RM Open File'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
56NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['RM Open File'].NOTEINDX AS 'RM Open File-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RM20101 AS ['RM Open File']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['RM Open File'].NOTEINDX = ['Record Notes Master'].NOTEINDX
57Tax_Date SearchTax DateDTDate48
58APLYWITH SearchApply WithholdingBooleanBoolean20
59SALEDATE SearchSale DateDTDate48
60CORRCTN SearchCorrectionCB_CorrectionBoolean20
61SIMPLIFD SearchSimplifiedCB_SimplifiedBoolean20
62Electronic SearchElectronicCB_ElectronicBoolean20
63ECTRX SearchEC TransactionCB_EC_TransactionBoolean20
The field is set to true for each VAT Line Analysis record, if the user marks the transaction as being an EC Transaction.

Click to show/hide Document Printed flag


0	Not an EU Transaction.
1	EU Transaction.
64BKTSLSAM SearchBackout Sales AmountDLR19_RBS0_UTR$Currency1019
65BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency1019
66BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency1019
67BackoutTradeDisc SearchBackout Trade Discount AmountDLR19_RBS0_UTR$Currency1019
68Factoring SearchFactoringbooleanBoolean20
69DIRECTDEBIT SearchDirect DebitCB_DirectDebitBoolean20
70ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
71EFTFLAG SearchEFT FlagCB_EFTBoolean20
72DEX_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.
73DEX_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.

azurecurveProductsMicrosoft Dynamics GP (0)SalesRM Open File Debit Copy (RM20101)

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