RM Tax Work File (RM10601)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RM10601

Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: RM Tax Work File
Physical Name: RM10601
Technical Name: RM_Tax_WORK

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1BACHNUMB SearchBatch NumberSTR15_LBAUString1615
2RMDTYPAL SearchRM Document Type-AllINT2Integer22
Document Type records the type of document.

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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
3DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
4CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['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
5TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['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
6TRXSORCE SearchTRX SourceSTR13String1413
7ACTINDX SearchAccount IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

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SELECT
       ['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
8BKOUTTAX SearchBackout TaxYNBoolean20
9TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
10ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
11STAXAMNT SearchSales Tax AmountDLR19_RBSO_UTR$Currency1019
12ORSLSTAX SearchOriginating Sales Tax AmountDLR19_RBSO_UTR$Currency1019
13FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
14ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
15MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
16ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
17TAXDTSLS SearchTax Detail Total SalesDLR19_RBS0_UTR$Currency1019
18ORTOTSLS SearchOriginating Total SalesDLR19_RBSO_UTR$Currency1019
19TDTTXSLS SearchTax Detail Total Taxable SalesDLR19_RBS0_UTR$Currency1019
20ORTXSLS SearchOriginating Total Taxable SalesDLR19_RBSO_UTR$Currency1019
21POSTED SearchPostedTrue/FalseBoolean20
22SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
23CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['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
24TXDTLPCTAMT SearchTax Detail Percent or AmountDLR11_$U5Currency1011
25DEX_ROW_ID Searchintint1010

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.

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