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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Sales Deposit History Group Display Name: Sales History
Physical Name: SOP30201
Technical Name: SOP_Deposit_HIST
Group Technical Name: Sales History
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | SOPTYPE  | SOP Type | Integer | DDL_SOP_Type | 0 | |
| 2 | SOPNUMBE | SOP Number | String | STR20_SOP_Number | 17 | |
| 3 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 4 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['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 | ||||||
| 5 | CUSTNAME | Customer Name | String | STR64_Customer_Name | 64 | |
| 6 | DOCDATE | Document Date | Date | DT | 8 | |
| 7 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 8 | 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 | ||||||
| 9 | PYMTTYPE | Payment Type | Integer | DDL | 0 | |
| 10 | AMNTPAID | Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 11 | OAMTPAID | Originating Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 12 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['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 | ||||||
| 13 | CHEKNMBR | Check Number | String | STR20_Document_Number | 20 | |
| 14 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 15 | RCTNCCRD | Receipt Number Credit Card | String | STR20_Document_Number | 20 | |
| 16 | EXPNDATE | Expiration Date | Date | DT_Date | 6 | |
| 17 | AUTHCODE | Authorization Code | String | STR15 | 15 | |
| 18 | PYMNTDAT | Payment Date | Date | DT | 8 | |
| 19 | GLPOSTDT | GL Posting Date | Date | DT | 8 | |
| 20 | CASHINDEX | Cash Index | Long Integer | LI_14 | 14 | |
| 21 | DEPINDEX | Deposits Index | Long Integer | LI_14 | 14 | |
| 22 | DELETE1 | Delete | Boolean | YN | 0 | |
| 23 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['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 | ||||||
| 24 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['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 | ||||||
| 25 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 26 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 27 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['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 | ||||||
| 28 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
| 29 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['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 | ||||||
| 30 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
| 31 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
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 States0 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.
| ||||||
| 32 | TIME1 | Time | Time | TM6 | 6 | |
| 33 | TRXSORCE | TRX Source | String | STR13 | 13 | |