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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Reprint Statements Transactions File Group Display Name: Receivable Transaction History Files
Physical Name: RM30702
Technical Name: rmReprintStmtsTRX
Group Technical Name: RM_Transaction_History_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | RNNMBR  | Run Number | Long Integer | Long Int | 8 | |
| 2 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['RM Reprint Statements Transactions File'].CUSTNMBR AS 'RM Reprint Statements Transactions File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM30702 AS ['RM Reprint Statements Transactions File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Reprint Statements Transactions File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 3 | DSCRIPTN | Description | String | STR30 | 30 | |
| 4 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Reprint Statements Transactions File'].CURNCYID AS 'RM Reprint Statements Transactions File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
RM30702 AS ['RM Reprint Statements Transactions File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Reprint Statements Transactions File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 5 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 6 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Reprint Statements Transactions File'].CURRNIDX AS 'RM Reprint Statements Transactions File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RM30702 AS ['RM Reprint Statements Transactions File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Reprint Statements Transactions File'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 7 | DOCDATE | Document Date | Date | DT | 8 | |
| 8 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 9 | DOCPRFIX | Document Prefix | String | STR3 | 3 | |
| 10 | 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 | ||||||
| 11 | DOCDESCR | Document Description | String | STR30 | 30 | |
| 12 | PORDNMBR | Purchase Order Number | String | Purchase Order Number | 20 | |
| 13 | DOCAMNT | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 14 | Credit_Amount_String_30 | Credit Amount String 30 | String | STR30_Currency_Description | 30 | |
| 15 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 16 | BALNCDUE | Balance Due | Currency | DLR11_$S2 | 14 | |
| 17 | AGNGBUKT | Aging Bucket | Integer | INT1_U0 | 1 | |
| 18 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 19 | CHCUMNUM | Child Customer Number | String | Customer_Number | 15 | |
| 20 | CHCUMNAM | Child Customer Name | String | STR64_Customer_Name | 64 | |
| 21 | CURTRXAM | Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 22 | AMNTPAID | Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |