Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RM20401
Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Scheduled Payment Line Group Display Name: Receivables Open Transaction Files
Physical Name: RM20401
Technical Name: RM_SCH_LINE
Group Technical Name: RM_Open_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | SCHEDULE_NUMBER  | Schedule Number | String | STR20_Schedule_Number | 17 | |
| 2 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 3 | Schedule_Payment_Number | Schedule Payment Number | Integer | INT3 | 3 | |
| 4 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['RM Scheduled Payment Line'].CUSTNMBR AS 'RM Scheduled Payment Line-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM20401 AS ['RM Scheduled Payment Line']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Scheduled Payment Line'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 5 | PAYMENT_AMOUNT | Payment Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 6 | INTEREST_AMOUNT | Interest Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 7 | PRINCIPAL_AMOUNT | Principal Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 8 | PRINCIPAL_BALANCE | Principal Balance | Currency | DLR19_RBSO_UTR$ | 19 | |
| 9 | DUEDATE | Due Date | Date | DT | 8 | |
| 10 | DOCDATE | Document Date | Date | DT | 8 | |
| 11 | Status | Status | Integer | INT | 0 | |
| 12 | MARKED | Marked | Boolean | Boolean | 0 | |
| 13 | MKDBYUSR | Marked By User | String | STR15 | 15 | |