Sales Deposit History (SOP30201)

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

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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 TypeLength
1SOPTYPE SearchSOP TypeIntegerDDL_SOP_Type0
2SOPNUMBE SearchSOP NumberStringSTR20_SOP_Number17
3LNITMSEQ SearchLine Item SequenceLong IntegerLI_Sequence_Number10
4CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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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 NameStringSTR64_Customer_Name64
6DOCDATE SearchDocument DateDateDT8
7DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
8RMDTYPAL SearchRM Document Type-AllIntegerINT22
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 TypeIntegerDDL0
10AMNTPAID SearchAmount PaidCurrencyDLR17_RBS0_STR$17
11OAMTPAID SearchOriginating Amount PaidCurrencyDLR17_RBS0_STR$17
12CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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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 NumberStringSTR20_Document_Number20
14CARDNAME SearchCard NameStringSTR15_Card_Name15
15RCTNCCRD SearchReceipt Number Credit CardStringSTR20_Document_Number20
16EXPNDATE SearchExpiration DateDateDT_Date6
17AUTHCODE SearchAuthorization CodeStringSTR1515
18PYMNTDAT SearchPayment DateDateDT8
19GLPOSTDT SearchGL Posting DateDateDT8
20CASHINDEX SearchCash IndexLong IntegerLI_1414
21DEPINDEX SearchDeposits IndexLong IntegerLI_1414
22DELETE1 SearchDeleteBooleanYN0
23CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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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 IndexIntegerINT33
Key to the Currency Setup (MC40200).

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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 RateCurrency (Variable)DLR14_Exchange_Rate14
26DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
27RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

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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 MethodIntegerGB0
29EXGTBLID SearchExchange Table IDStringSTR15_Exchange_Table_ID15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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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 DateDateDT_Date6
31MCTRXSTT SearchMC Transaction StateIntegerINT11
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 SearchTimeTimeTM66
33TRXSORCE SearchTRX SourceStringSTR1313
azurecurveProductsMicrosoft Dynamics GP (0)SalesSales Deposit History (SOP30201)

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