RM Open File (RM20101)

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Product: Microsoft Dynamics GP (0)
Series: Sales

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

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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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 NumberStringSTR15_RM_Customer_Number15
3DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
4CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
5BACHNUMB SearchBatch NumberStringSTR15_LBAU15
6BCHSOURC SearchBatch SourceStringSTR1515
7TRXSORCE SearchTRX SourceStringSTR1313
8RMDTYPAL SearchRM Document Type-AllIntegerINT22
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 TypeIntegerGB0
10CBKIDCRD SearchCheckbook ID Credit CardStringSTR15_Checkbook_ID15
11CBKIDCSH SearchCheckbook ID CashStringSTR15_Checkbook_ID15
12CBKIDCHK SearchCheckbook ID CheckStringSTR15_Checkbook_ID15
13DUEDATE SearchDue DateDateDT8
14DOCDATE SearchDocument DateDateDT8
15POSTDATE SearchPost DateDateDT_Date6
16PSTUSRID SearchPost User IDStringSTR1515
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 DateDateDT8
18LSTEDTDT SearchLast Edit DateDateDT_Date6
19LSTUSRED SearchLast User to EditStringSTR1515
Key to the Users Master (SY01400).

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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 AmountCurrencyDLR17_RBS0_STR$17
21CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
22SLSAMNT SearchSales AmountCurrencyDLR19_RBSO_UTR$19
23COSTAMNT SearchCost AmountCurrencyDLR19_RBSO_UTR$19
24FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
25MISCAMNT SearchMisc AmountCurrencyDLR17_RBS0_UTR$17
26TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
27COMDLRAM SearchCommission Dollar AmountCurrencyDLR17_RBSO_STR$17
28CASHAMNT SearchCash AmountCurrencyDLR19_RBS0_UTR$19
29DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
30DISAVAMT SearchDiscount Available AmountCurrencyDLR17_RBS0_UTR$17
31DISAVTKN SearchDiscount Available TakenCurrencyDLR17_RBS0_UTR$17
32DISCRTND SearchDiscount ReturnedCurrencyDLR17_RBS0_STR$17
33DISCDATE SearchDiscount DateDateDT8
34DSCDLRAM SearchDiscount Dollar AmountCurrencyDLR11_RBS0_UTR$11
35DSCPCTAM SearchDiscount Percent AmountIntegerINT5_%25
36WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
37TRXDSCRN SearchTransaction DescriptionStringSTR3030
38CSPORNBR SearchCustomer Purchase Order NumberStringDocument_Number20
39SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
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 CodeStringSTR1515
41DINVPDOF SearchDate Invoice Paid OffDateDT8
42PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
43GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
44DELETE1 SearchDeleteBooleanYN0
45AGNGBUKT SearchAging BucketIntegerINT1_U01
46VOIDSTTS SearchVoid StatusIntegerINT0
47VOIDDATE SearchVoid DateDateDT8
48TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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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 IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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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 IDStringSTR20_Payment_Terms_ID20
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 MethodStringSTR15_Shipping_Method15
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 AmountCurrencyDLR17_RBS0_UTR$17
53SLSCHDID SearchSales Schedule IDStringSTR15_LBU15
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 IDStringSTR15_LBAU15
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 IDStringSTR15_LBAU15
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 IndexCurrencyDLR1414
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 DateDateDT8
58APLYWITH SearchApply WithholdingBooleanBoolean0
59SALEDATE SearchSale DateDateDT8
60CORRCTN SearchCorrectionBooleanCB_Correction0
61SIMPLIFD SearchSimplifiedBooleanCB_Simplified0
62Electronic SearchElectronicBooleanCB_Electronic0
63ECTRX SearchEC TransactionBooleanCB_EC_Transaction0
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 AmountCurrencyDLR19_RBS0_UTR$19
65BKTFRTAM SearchBackout Freight AmountCurrencyDLR19_RBS0_UTR$19
66BKTMSCAM SearchBackout Misc AmountCurrencyDLR19_RBS0_UTR$19
67BackoutTradeDisc SearchBackout Trade Discount AmountCurrencyDLR19_RBS0_UTR$19
68Factoring SearchFactoringBooleanboolean0
69DIRECTDEBIT SearchDirect DebitBooleanCB_DirectDebit0
70ADRSCODE SearchAddress CodeStringSTR15_Address_Code15
71EFTFLAG SearchEFT FlagBooleanCB_EFT0

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