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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Report Options Group Display Name: Receivables Report Options Files
Physical Name: RM00700
Technical Name: RM_Options_ROPT
Group Technical Name: RM_Report_Options_Logical_File
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
---|---|---|---|---|---|
1 | AGNGDTKN ![]() | Aging Date Token | Integer | DDL_RM_Token_Dates | 0 |
2 | RANGEBY ![]() | Range By | Integer | INT | 0 |
3 | PRTDBRCD ![]() | Print Detail Breakdown Reg CB | Boolean | CB | 0 |
4 | PRPSTJCB ![]() | Print Posting Journal CB | Boolean | CB | 0 |
5 | PRSBDRCB ![]() | Print Summary Breakdown Reg CB | Boolean | CB | 0 |
6 | ENDDOCDT ![]() | End Document Date | Date | DT | 8 |
7 | FILEXPNM ![]() | File Export Name | String | STR255 | 255 |
8 | FINRPTNM ![]() | Financial Report Name | String | STR30 | 30 |
9 | ASKECHTM ![]() | Ask Each Time | Boolean | CB_Ask_Each_Time | 0 |
10 | INCLGNDS ![]() | Include Legends | Boolean | CB_Include_Legends | 0 |
11 | IFFILXST ![]() | If File Existing | Integer | GB | 0 |
12 | EXPTTYPE ![]() | Export Type | Integer | INT | 0 |
13 | PRNTNOTS ![]() | Print Notes | Boolean | CB_Print_Notes | 0 |
14 | CSTSRTBY ![]() | Customer Sort By | Integer | DDL_Customer_Sort_By | 0 |
15 | PRNTOFIL ![]() | Print to File | Boolean | CB_Print_to_File | 0 |
16 | PRTOPRTR ![]() | Print to Printer | Boolean | CB_Print_to_Printer | 0 |
17 | PRTOSCRN ![]() | Print to Screen | Boolean | CB_Print_to_Screen | 0 |
18 | PRNTTYPE ![]() | Print Type | Integer | GB | 0 |
19 | RPTGRIND ![]() | Report Group Index | Integer | INT | 0 |
20 | RTGRSBIN ![]() | Report Group Sub Index | Currency | DLR14 | 14 |
21 | RTPACHIN ![]() | Report Palette Choice Index | Integer | INT | 0 |
22 | SORTBY ![]() | Sort By | Integer | DDL_Sort_By | 0 |
23 | ENFULNAM ![]() | End Full Name | String | STR40 | 40 |
24 | ENDADDCT ![]() | End Address Contact | String | STR60 | 60 |
25 | ENDCLSID ![]() | End Class ID | String | STR15_LBAU | 15 |
26 | ENCUSTID ![]() | End Customer ID | String | STR15_RM_Customer_Number | 15 |
27 | ENCSTNAM ![]() | End Customer Name | String | STR64_Customer_Name | 64 |
28 | ENDPHON1 ![]() | End Phone 1 | String | Phone_Number | 14 |
29 | ENSLSTER ![]() | End Sales Territory | String | STR15_LBAU | 15 |
30 | ENSPSNID ![]() | End Salesperson ID | String | STR15_LBAU | 15 |
31 | ENDSHNAM ![]() | End Short Name | String | STR15 | 15 |
32 | ENDSTATE ![]() | End State | String | STR30_State | 29 |
33 | ENUSRDF1 ![]() | End User Defined 1 | String | STR20 | 20 |
34 | ENDZIPCD ![]() | End Zip Code | String | STR10 | 10 |
35 | ENDINGDT ![]() | Ending Date | Date | DT | 8 |
36 | ENCLDSCR ![]() | End Class Description | String | STR30 | 30 |
37 | ENLSTNAM ![]() | End Last Name | String | STR20 | 20 |
38 | ENDVENDR ![]() | End Vendor | String | STR15_Vendor_ID | 15 |
39 | ENDEMPLY ![]() | End Employee | String | STR15_Employee_ID | 15 |
40 | ENDCITY ![]() | End City | String | STR35 | 35 |
41 | ENDOCNUM ![]() | End Document Number | String | STR20 | 20 |
42 | ENDOCTYP ![]() | End Document Type | Integer | INT1 | 1 |
43 | ENDPEROD ![]() | End Period | Integer | INT_STORAGE | 0 |
44 | ENDPSTDT ![]() | End Post Date | Date | DATE | 6 |
45 | ENDBNMBR ![]() | End Batch Number | String | STR15_LBAU | 15 |
46 | ENBCHSRC ![]() | End Batch Source | String | STR15 | 15 |
47 | ENTRXSRC ![]() | End TRX Source | String | STR13 | 13 |
48 | ENRMTKDT ![]() | End RM Token Date | Integer | DDL_RM_Token_Dates | 0 |
49 | ENSLSAMT ![]() | End Sales Amount | Currency | DLR19_RBSO_UTR$ | 19 |
50 | ENPRMRGN ![]() | End Profit Margin | Currency | DLR19_RBSO_UTR$ | 19 |
51 | STRTFLNM ![]() | Start Full Name | String | STR40 | 40 |
52 | STRMTKDT ![]() | Start RM Token Date | Integer | DDL_RM_Token_Dates | 0 |
53 | STADDCTT ![]() | Start Address Contact | String | STR60 | 60 |
54 | STTCLSID ![]() | Start Class ID | String | STR15_LBAU | 15 |
55 | STCUSTID ![]() | Start Customer ID | String | STR15_RM_Customer_Number | 15 |
56 | STCUSTNM ![]() | Start Customer Name | String | STR64_Customer_Name | 64 |
57 | STRTDATE ![]() | Start Date | Date | DT | 8 |
58 | STRTNGDT ![]() | Starting Date | Date | DT | 8 |
59 | STTPHON1 ![]() | Start Phone 1 | String | Phone_Number | 14 |
60 | STSLSTER ![]() | Start Sales Territory | String | STR15_LBAU | 15 |
61 | STSPRSID ![]() | Start Salesperson ID | String | STR15_LBAU | 15 |
62 | STTSHNAM ![]() | Start Short Name | String | STR15 | 15 |
63 | STTSTATE ![]() | Start State | String | STR30_State | 29 |
64 | STTUDEF1 ![]() | Start User Defined 1 | String | STR20 | 20 |
65 | STRTZPCD ![]() | Start Zip Code | String | STR10 | 10 |
66 | STCLSDSC ![]() | Start Class Description | String | STR30 | 30 |
67 | STTLSTNM ![]() | Start Last Name | String | STR20 | 20 |
68 | STRTVNDR ![]() | Start Vendor | String | STR15_Vendor_ID | 15 |
69 | STRTEMPL ![]() | Start Employee | String | STR15_Employee_ID | 15 |
70 | STRTCITY ![]() | Start City | String | STR35 | 35 |
71 | STMTCYCL ![]() | Statement Cycle | Integer | DDL_Stmt_Cycle | 0 |
72 | ENSTCYCL ![]() | End Statement Cycle | Integer | DDL_Stmt_Cycle | 0 |
73 | STDOCNUM ![]() | Start Document Number | String | STR20 | 20 |
74 | STTDOCTP ![]() | Start Document type | Integer | DDL_Document_Type | 0 |
75 | STTDOCDT ![]() | Start Document Date | Date | DT | 8 |
76 | STPERIOD ![]() | Start Period | Integer | INT_STORAGE | 0 |
77 | STTPSTDT ![]() | Start Post Date | Date | DATE | 6 |
78 | STBCHNUM ![]() | Start Batch Number | String | STR15_LBAU | 15 |
79 | STBCHSRC ![]() | Start Batch Source | String | STR15 | 15 |
80 | STRXSRC ![]() | Start TRX Source | String | STR13 | 13 |
81 | STPRMRGN ![]() | Start Profit Margin | Currency | DLR19_RBSO_UTR$ | 19 |
82 | STSLSAMT ![]() | Start Sales Amount | Currency | DLR19_RBSO_UTR$ | 19 |
83 | INACTIVE ![]() | Inactive | Boolean | CB_Inactive | 0 |
84 | BALNCTYP ![]() | Balance Type | Integer | GB_Bal_Type | 0 |
85 | ACTIVE ![]() | Active | Boolean | CB_Active | 0 |
86 | HISTTYPE ![]() | History Type | Integer | GB | 0 |
87 | TRANTOPR ![]() | Transferred to PR | Boolean | CB | 0 |
88 | PRNTDTLD ![]() | Print Detailed | Boolean | CB | 0 |
89 | CUTOFDAT ![]() | Cutoff Date | Date | DT | 8 |
90 | CRBLNCCB ![]() | Credit Balance CB | Boolean | CB | 0 |
91 | FLLYPDCB ![]() | Fully Paid CB | Boolean | CB | 0 |
92 | NOACTVCB ![]() | No Activity CB | Boolean | CB | 0 |
93 | ZROBALCB ![]() | Zero Balance CB | Boolean | CB | 0 |
94 | PASTDUCB ![]() | Past Due CB | Boolean | CB | 0 |
95 | WHICHRPT ![]() | Which Report | Integer | GB | 0 |
96 | PERTYPGB ![]() | Period Type GB | Integer | GB | 0 |
97 | YEAR1 ![]() | Year | Integer | Year | 4 |
98 | STTACNUM_1 ![]() | Start Account Number:Account_Segment_Pool1 | String | Account_Segment_Pool1 | 6 |
99 | STTACNUM ![]() | Start Account Number | Account_Number | Composite | 80 |
100 | STTACNUM_2 ![]() | Start Account Number:Account_Segment_Pool2 | String | Account_Segment_Pool2 | 6 |
101 | STTACNUM_3 ![]() | Start Account Number:Account_Segment_Pool3 | String | Account_Segment_Pool3 | 6 |
102 | STTACNUM_4 ![]() | Start Account Number:Account_Segment_Pool4 | String | Account_Segment_Pool4 | 6 |
103 | STTACNUM_5 ![]() | Start Account Number:Account_Segment_Pool5 | String | Account_Segment_Pool5 | 6 |
104 | STTACNUM_6 ![]() | Start Account Number:Account_Segment_Pool6 | String | Account_Segment_Pool6 | 6 |
105 | STTACNUM_7 ![]() | Start Account Number:Account_Segment_Pool7 | String | Account_Segment_Pool7 | 6 |
106 | STTACNUM_8 ![]() | Start Account Number:Account_Segment_Pool8 | String | Account_Segment_Pool8 | 6 |
107 | STTACNUM_9 ![]() | Start Account Number:Account_Segment_Pool9 | String | Account_Segment_Pool9 | 6 |
108 | STTACNUM_10 ![]() | Start Account Number:Account_Segment_Pool10 | String | Account_Segment_Pool10 | 6 |
109 | EACCNBR_1 ![]() | End Account Number:Account_Segment_Pool1 | String | Account_Segment_Pool1 | 6 |
110 | EACCNBR ![]() | End Account Number | Account_Number | Composite | 80 |
111 | EACCNBR_2 ![]() | End Account Number:Account_Segment_Pool2 | String | Account_Segment_Pool2 | 6 |
112 | EACCNBR_3 ![]() | End Account Number:Account_Segment_Pool3 | String | Account_Segment_Pool3 | 6 |
113 | EACCNBR_4 ![]() | End Account Number:Account_Segment_Pool4 | String | Account_Segment_Pool4 | 6 |
114 | EACCNBR_5 ![]() | End Account Number:Account_Segment_Pool5 | String | Account_Segment_Pool5 | 6 |
115 | EACCNBR_6 ![]() | End Account Number:Account_Segment_Pool6 | String | Account_Segment_Pool6 | 6 |
116 | EACCNBR_7 ![]() | End Account Number:Account_Segment_Pool7 | String | Account_Segment_Pool7 | 6 |
117 | EACCNBR_8 ![]() | End Account Number:Account_Segment_Pool8 | String | Account_Segment_Pool8 | 6 |
118 | EACCNBR_9 ![]() | End Account Number:Account_Segment_Pool9 | String | Account_Segment_Pool9 | 6 |
119 | EACCNBR_10 ![]() | End Account Number:Account_Segment_Pool10 | String | Account_Segment_Pool10 | 6 |
120 | SEGMNTRG ![]() | Using Segment Range | Integer | INT | 0 |
121 | ENITMNBR ![]() | End Item Number | String | STR30_Item_Number | 30 |
122 | ENDSERLT ![]() | End Serial/Lot Number | String | STR20 | 20 |
123 | STTITNUM ![]() | Start Item Number | String | STR30_Item_Number | 30 |
124 | STRTSRLT ![]() | Start Serial/Lot Number | String | STR20 | 20 |
125 | TRXTYPE ![]() | Transaction Type | Integer | GB | 0 |
126 | INCLTXDT ![]() | Include Tax Details | Boolean | CB | 0 |
127 | INCLPYMT ![]() | Include Payments | Boolean | CB | 0 |
128 | STQUOEXD ![]() | Start Quote Expiration Date | Date | DT | 8 |
129 | EDQUOEXD ![]() | End Quote Expiration Date | Date | DT | 8 |
130 | STREQDAT ![]() | Start Requested Ship Date | Date | DATE | 6 |
131 | ENDREQDT ![]() | End Requested Ship Date | Date | DATE | 6 |
132 | STTLOCCD ![]() | Start Location Code | String | STR10_Location_Code | 10 |
133 | ENLOCNCD ![]() | End Location Code | String | STR10_Location_Code | 10 |
134 | STMSTNMB ![]() | Start Master Number | Long Integer | LI_MasterNumber | 9 |
135 | EDMASNMB ![]() | End Master Number | Long Integer | LI_MasterNumber | 9 |
136 | STPRHDID ![]() | Start Process Hold ID | String | STR15_LBAU | 15 |
137 | ENPRHDID ![]() | End Process Hold ID | String | STR15_LBAU | 15 |
138 | STTDOCID ![]() | Start Document ID | String | STR15_LBAU | 15 |
139 | ENDDOCID ![]() | End Document ID | String | STR15_LBAU | 15 |
140 | STSOPTYP ![]() | Start SOP Type | Integer | DDL_SOP_Type | 0 |
141 | EDSOPTYP ![]() | End SOP Type | Integer | DDL_SOP_Type | 0 |
142 | DISCOMP ![]() | Display Components | Boolean | CB_Kit_Components | 0 |
143 | DISPRCHD ![]() | Display Process Holds | Boolean | CB_Process_Holds | 0 |
144 | DISSRLOT ![]() | Display Serial/Lot Number | Boolean | CB_Serial_Lot_Number | 0 |
145 | DISUSRDF ![]() | Display User Defined | Boolean | CB_User_Defined | 0 |
146 | EXCCOMP ![]() | Exclude Components | Boolean | CB_Kit_Components | 0 |
147 | EXCFULFIL ![]() | Exclude Fulfilled | Boolean | CB_Fulfilled | 0 |
148 | INCMCINF ![]() | Include Multicurrency Info | Boolean | CB_Include_Multicurrency_Info | 0 |
149 | RPTXRATE ![]() | Reporting Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 |
150 | RPRTCLMD ![]() | Reporting Rate Calculation Method | Integer | DDL_Rate_Calculation_Method | 0 |
151 | PRTCURIN ![]() | Print Currency In | Integer | GB | 0 |
152 | CONNAACT ![]() | Consolidate National Account Activity | Boolean | CB_Conslidate_NA_Activity | 0 |
153 | DateSensitivitySumSelect ![]() | Date Sensitivity Summary Select | Integer | GB | 0 |
154 | SummaryYear ![]() | Summary Year | Integer | Year | 4 |