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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Realtime Posting File Group Display Name: Receivables Applied Posting Journal Files
Physical Name: RM20102
Technical Name: RM_Realtime_OPEN_WORK
Group Technical Name: RM_Applieds_Posting_Journal_Logical_File
Seq 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).
Click to show/hideSELECT
['RM Realtime Posting File'].CUSTNMBR AS 'RM Realtime Posting File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM20102 AS ['RM Realtime Posting File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Realtime Posting File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
2 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
3 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
4 | RMDTYPAL | RM Document Type-All | Integer | INT2 | 2 | |
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 | ||||||
5 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
6 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
7 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['RM Realtime Posting File'].USERID AS 'RM Realtime Posting File-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
RM20102 AS ['RM Realtime Posting File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['RM Realtime Posting File'].USERID = ['Users Master'].USERID | ||||||
8 | BCHSOURC | Batch Source | String | STR15 | 15 | |
9 | APTODCNM | Apply To Document Number | String | STR20_Document_Number | 20 | |
10 | APTODCTY | Apply To Document Type | Integer | DDL_Document_Type | 0 | |
11 | DISAVTKN | Discount Available Taken | Currency | DLR17_RBS0_UTR$ | 17 | |
12 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
13 | ORDATKN | Originating Discount Available Taken | Currency | DLR17_RBS0_UTR$ | 17 | |
14 | ORWROFAM | Originating Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
15 | RLGANLOS | Realized Gain-Loss Amount | Currency | DLR19_$S2 | 19 | |
16 | FuncRndAmt | FuncRndAmt | Currency | DLR17_RBS0_STR$ | 17 | |
17 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Realtime Posting File'].CURNCYID AS 'RM Realtime Posting File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
RM20102 AS ['RM Realtime Posting File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Realtime Posting File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
18 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Realtime Posting File'].CURRNIDX AS 'RM Realtime Posting File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RM20102 AS ['RM Realtime Posting File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Realtime Posting File'].CURRNIDX = ['Currency Setup'].CURRNIDX |