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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Sales Payment Work and History Group Display Name: Sales Distribution
Physical Name: SOP10103
Technical Name: SOP_Payment_WORK_HIST
Group Technical Name: Sales Distribution
| 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 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 4 | PYMTTYPE | Payment Type | Integer | DDL | 0 | |
| 5 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 6 | 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 | ||||||
| 7 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Sales Payment Work and History'].CHEKBKID AS 'Sales Payment Work and History-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
SOP10103 AS ['Sales Payment Work and History']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Sales Payment Work and History'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 8 | CHEKNMBR | Check Number | String | STR20_Document_Number | 20 | |
| 9 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 10 | RCTNCCRD | Receipt Number Credit Card | String | STR20_Document_Number | 20 | |
| 11 | AUTHCODE | Authorization Code | String | STR15 | 15 | |
| 12 | AMNTPAID | Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 13 | OAMTPAID | Originating Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 14 | AMNTREMA | Amount Remaining | Currency | DLR17_RBS0_STR$ | 17 | |
| 15 | OAMNTREM | Originating Amount Remaining | Currency | DLR17_RBS0_STR$ | 17 | |
| 16 | DOCDATE | Document Date | Date | DT | 8 | |
| 17 | EXPNDATE | Expiration Date | Date | DT_Date | 6 | |
| 18 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Sales Payment Work and History'].CURNCYID AS 'Sales Payment Work and History-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
SOP10103 AS ['Sales Payment Work and History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Sales Payment Work and History'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 19 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Sales Payment Work and History'].CURRNIDX AS 'Sales Payment Work and History-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
SOP10103 AS ['Sales Payment Work and History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Sales Payment Work and History'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 20 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 21 | DEPSTATS | Deposit Status | Integer | INT2 | 2 | |
| 22 | DELETE1 | Delete | Boolean | YN | 0 | |
| 23 | GLPOSTDT | GL Posting Date | Date | DT | 8 | |
| 24 | CASHINDEX | Cash Index | Long Integer | LI_14 | 14 | |
| 25 | DEPINDEX | Deposits Index | Long Integer | LI_14 | 14 | |
| 26 | EFTFLAG | EFT Flag | Boolean | CB_EFT | 0 | |