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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Tax Work File Group Display Name: Receivables Open Transaction Files
Physical Name: RM10601
Technical Name: RM_Tax_WORK
Group Technical Name: RM_Open_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | BACHNUMB  | Batch Number | String | STR15_LBAU | 15 | |
| 2 | 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 | ||||||
| 3 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 4 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['RM Tax Work File'].CUSTNMBR AS 'RM Tax Work File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM10601 AS ['RM Tax Work File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Tax Work File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 5 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['RM Tax Work File'].TAXDTLID AS 'RM Tax Work File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
RM10601 AS ['RM Tax Work File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['RM Tax Work File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 6 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 7 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['RM Tax Work File'].ACTINDX AS 'RM Tax Work File-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
RM10601 AS ['RM Tax Work File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['RM Tax Work File'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 8 | BKOUTTAX | Backout Tax | Boolean | YN | 0 | |
| 9 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 10 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 11 | STAXAMNT | Sales Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 12 | ORSLSTAX | Originating Sales Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 13 | FRTTXAMT | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 14 | ORFRTTAX | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 15 | MSCTXAMT | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 16 | ORMSCTAX | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 17 | TAXDTSLS | Tax Detail Total Sales | Currency | DLR19_RBS0_UTR$ | 19 | |
| 18 | ORTOTSLS | Originating Total Sales | Currency | DLR19_RBSO_UTR$ | 19 | |
| 19 | TDTTXSLS | Tax Detail Total Taxable Sales | Currency | DLR19_RBS0_UTR$ | 19 | |
| 20 | ORTXSLS | Originating Total Taxable Sales | Currency | DLR19_RBSO_UTR$ | 19 | |
| 21 | POSTED | Posted | Boolean | True/False | 0 | |
| 22 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 23 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Tax Work File'].CURRNIDX AS 'RM Tax Work File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RM10601 AS ['RM Tax Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Tax Work File'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 24 | TXDTLPCTAMT | Tax Detail Percent or Amount | Currency | DLR11_$U5 | 11 | |