Sales Deposit History (SOP30201)

azurecurveProductsMicrosoft Dynamics GP (0)SalesSales Deposit History (SOP30201)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SOP30201

Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: Sales Deposit History
Physical Name: SOP30201
Technical Name: SOP_Deposit_HIST

Group Display Name: Sales History
Group Technical Name: Sales History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1SOPTYPE SearchSOP TypeDDL_SOP_TypeInteger20
2SOPNUMBE SearchSOP NumberSTR20_SOP_NumberString2217
3LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
4CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['Sales Deposit History'].CUSTNMBR AS 'Sales Deposit History-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       SOP30201 AS ['Sales Deposit History']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Sales Deposit History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
5CUSTNAME SearchCustomer NameSTR64_Customer_NameString6664
6DOCDATE SearchDocument DateDTDate48
7DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
8RMDTYPAL SearchRM Document Type-AllINT2Integer22
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
9PYMTTYPE SearchPayment TypeDDLInteger20
10AMNTPAID SearchAmount PaidDLR17_RBS0_STR$Currency1017
11OAMTPAID SearchOriginating Amount PaidDLR17_RBS0_STR$Currency1017
12CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['Sales Deposit History'].CHEKBKID AS 'Sales Deposit History-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       SOP30201 AS ['Sales Deposit History']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Sales Deposit History'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
13CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
14CARDNAME SearchCard NameSTR15_Card_NameString1615
15RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString2220
16EXPNDATE SearchExpiration DateDT_DateDate46
17AUTHCODE SearchAuthorization CodeSTR15String1615
18PYMNTDAT SearchPayment DateDTDate48
19GLPOSTDT SearchGL Posting DateDTDate48
20CASHINDEX SearchCash IndexLI_14Long Integer414
21DEPINDEX SearchDeposits IndexLI_14Long Integer414
22DELETE1 SearchDeleteYNBoolean20
23CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Sales Deposit History'].CURNCYID AS 'Sales Deposit History-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       SOP30201 AS ['Sales Deposit History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Sales Deposit History'].CURNCYID = ['Currency Setup'].CURNCYID
24CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Sales Deposit History'].CURRNIDX AS 'Sales Deposit History-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       SOP30201 AS ['Sales Deposit History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Sales Deposit History'].CURRNIDX = ['Currency Setup'].CURRNIDX
25XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
26DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
27RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['Sales Deposit History'].RATETPID AS 'Sales Deposit History-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       SOP30201 AS ['Sales Deposit History']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['Sales Deposit History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
28RTCLCMTD SearchRate Calculation MethodGBInteger20
29EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['Sales Deposit History'].EXGTBLID AS 'Sales Deposit History-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       SOP30201 AS ['Sales Deposit History']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['Sales Deposit History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
30EXCHDATE SearchExchange DateDT_DateDate46
31MCTRXSTT SearchMC Transaction StateINT1Integer21
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.

Click to show/hide MC Transaction States

0	Euro currency is not created or no denomination currencies are enabled.
		1	Originating is not a denomination; Functional is not a denomination
		2	Originating is not a denomination; Functional is the Euro currency.
		3	Originating is not a denomination; Functional is a denomination.
		4	Originating is a denomination; Functional is not a denomination.
		5	Originating is a denomination; Functional is a denomination.
		6	Originating is a denomination; Functional is the Euro currency.
		7	Originating is the Euro currency; Functional is a denomination.
		8	Originating is the Euro currency; Functional is not a denomination.
32TIME1 SearchTimeTM6Time46
33TRXSORCE SearchTRX SourceSTR13String1413
34DEX_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.

azurecurveProductsMicrosoft Dynamics GP (0)SalesSales Deposit History (SOP30201)

Leave a Reply

Your email address will not be published. Required fields are marked *