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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: RM Unpaid Removed Commissions Group Display Name: Receivables Open Transaction Files
Physical Name: RM10504
Technical Name: RM_Unpaid_Removed_Commissions
Group Technical Name: RM_Open_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | 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 | ||||||
| 2 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 3 | SALSTERR | Sales Territory | String | STR15_Sales_Territory | 15 | |
Key to the Sales Territory Master File (RM00303).
Click to show/hideSELECT
['RM Unpaid Removed Commissions'].SALSTERR AS 'RM Unpaid Removed Commissions-Sales Territory'
,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
RM10504 AS ['RM Unpaid Removed Commissions']
INNER JOIN
RM00303 AS ['Sales Territory Master File']
ON
['RM Unpaid Removed Commissions'].SALSTERR = ['Sales Territory Master File'].SALSTERR | ||||||
| 4 | SLPRSNID | Salesperson ID | String | STR15_Salesperson_ID | 15 | |
Key to the RM Salesperson Master (RM00301).
Click to show/hideSELECT
['RM Unpaid Removed Commissions'].SLPRSNID AS 'RM Unpaid Removed Commissions-Salesperson ID'
,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
RM10504 AS ['RM Unpaid Removed Commissions']
INNER JOIN
RM00301 AS ['RM Salesperson Master']
ON
['RM Unpaid Removed Commissions'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID | ||||||
| 5 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['RM Unpaid Removed Commissions'].CUSTNMBR AS 'RM Unpaid Removed Commissions-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RM10504 AS ['RM Unpaid Removed Commissions']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['RM Unpaid Removed Commissions'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 6 | COMDLRAM | Commission Dollar Amount | Currency | DLR17_RBSO_STR$ | 17 | |
| 7 | NCOMAMNT | Non-Commissioned Amount | Currency | DLR19_RBS0_STR$ | 19 | |
| 8 | COMPRCNT | Commission Percent | Integer | INT5_%2 | 5 | |
| 9 | PRCTOSAL | Percent of Sale | Integer | INT5_%2 | 5 | |
| 10 | SLSAMNT | Sales Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 11 | COMTRSRC | Commission TRX Source | String | STR13 | 13 | |
| 12 | ORCOMAMT | Originating Commission Dollar Amount | Currency | DLR17_RBSO_STR$ | 17 | |
| 13 | ORNCMAMT | Originating Non-Commissioned Amount | Currency | DLR19_RBS0_STR$ | 19 | |
| 14 | ORSLSAMT | Originating Sales Amount | Currency | DLR19_RBSO_STR$ | 19 | |
| 15 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['RM Unpaid Removed Commissions'].CURRNIDX AS 'RM Unpaid Removed Commissions-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RM10504 AS ['RM Unpaid Removed Commissions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['RM Unpaid Removed Commissions'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||