Sales Payment Work and History (SOP10103)

azurecurveProductsMicrosoft Dynamics GP (0)SalesSales Payment Work and History (SOP10103)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: Sales Payment Work and History
Physical Name: SOP10103
Technical Name: SOP_Payment_WORK_HIST

Group Display Name: Sales Distribution
Group Technical Name: Sales Distribution

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1SOPTYPE SearchSOP TypeIntegerDDL_SOP_Type0
2SOPNUMBE SearchSOP NumberStringSTR20_SOP_Number17
3SEQNUMBR SearchSequence NumberLong IntegerLI_Sequence_Number10
4PYMTTYPE SearchPayment TypeIntegerDDL0
5DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
6RMDTYPAL 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
7CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['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
8CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
9CARDNAME SearchCard NameStringSTR15_Card_Name15
10RCTNCCRD SearchReceipt Number Credit CardStringSTR20_Document_Number20
11AUTHCODE SearchAuthorization CodeStringSTR1515
12AMNTPAID SearchAmount PaidCurrencyDLR17_RBS0_STR$17
13OAMTPAID SearchOriginating Amount PaidCurrencyDLR17_RBS0_STR$17
14AMNTREMA SearchAmount RemainingCurrencyDLR17_RBS0_STR$17
15OAMNTREM SearchOriginating Amount RemainingCurrencyDLR17_RBS0_STR$17
16DOCDATE SearchDocument DateDateDT8
17EXPNDATE SearchExpiration DateDateDT_Date6
18CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['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
19CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
20TRXSORCE SearchTRX SourceStringSTR1313
21DEPSTATS SearchDeposit StatusIntegerINT22
22DELETE1 SearchDeleteBooleanYN0
23GLPOSTDT SearchGL Posting DateDateDT8
24CASHINDEX SearchCash IndexLong IntegerLI_1414
25DEPINDEX SearchDeposits IndexLong IntegerLI_1414
26EFTFLAG SearchEFT FlagBooleanCB_EFT0
azurecurveProductsMicrosoft Dynamics GP (0)SalesSales Payment Work and History (SOP10103)

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