RM Scheduled Payment Header (RM20400)

azurecurveProductsMicrosoft Dynamics GP (0)SalesRM Scheduled Payment Header (RM20400)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM Scheduled Payment Header
Physical Name: RM20400
Technical Name: RM_SCH_HDR

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1SCHEDULE_NUMBER SearchSchedule NumberSTR20_Schedule_NumberString17
2SCHEDULE_DESC SearchSchedule DescriptionSTR30String30
3ORIG_DOC_NUMBER SearchOriginal Document NumberSTR20_Document_NumberString20
4ORIG_DOC_TYPE SearchOriginal Document TypeINTInteger0
5CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['RM Scheduled Payment Header'].CUSTNMBR AS 'RM Scheduled Payment Header-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       RM20400 AS ['RM Scheduled Payment Header']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['RM Scheduled Payment Header'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
6SCH_DOC_DATE SearchSchedule Document DateDTDate8
7SCHEDULE_AMOUNT SearchSchedule AmountDLR19_RBSO_UTR$Currency19
8FuncSchAmnt SearchFunctional Schedule AmountDLR19_RBS0_UTR$Currency19
9CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['RM Scheduled Payment Header'].CURNCYID AS 'RM Scheduled Payment Header-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RM20400 AS ['RM Scheduled Payment Header']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['RM Scheduled Payment Header'].CURNCYID = ['Currency Setup'].CURNCYID
10SCHEDULE_INT_TYPE1 SearchSchedule Interest TypeINTInteger0
11SCHEDULE_INT_RATE SearchSchedule Interest RateINT6_%4Long Integer6
12NUM_PAYMENTS SearchNumber of PaymentsINT3Integer3
13PYMNT_FREQUENCY SearchPayment FrequencyDDL_Payment_FrequencyInteger0
14PAYMENT_AMOUNT SearchPayment AmountDLR19_RBSO_UTR$Currency19
15FIRST_INV_DOC_DATE SearchFirst Invoice Document DateDTDate8
16FIRST_INV_DUE_DATE SearchFirst Invoice Due DateDTDate8
17REC_ACCT_IDX SearchAccount Receivable Account IndexLI_14Long Integer14
18REC_OFFSET_ACCT_IDX SearchReceivables Offset Account IndexLI_14Long Integer14
19INT_INCOME_ACCT_IDX SearchInterest Income Account IndexLI_14Long Integer14
20CREDIT_MEMO_DOC_NUM SearchCredit Memo Document NumberSTR20_Document_NumberString20
21NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

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SELECT
       ['RM Scheduled Payment Header'].NOTEINDX AS 'RM Scheduled Payment Header-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RM20400 AS ['RM Scheduled Payment Header']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['RM Scheduled Payment Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX
22Status SearchStatusINTInteger0
23DEX_ROW_ID Searchintint10

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 Scheduled Payment Header (RM20400)

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