Sales Payment Work and History (SOP10103)

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

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SOP10103

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 TypeSQL DB LengthKeyable Length
1SOPTYPE SearchSOP TypeDDL_SOP_TypeInteger20
2SOPNUMBE SearchSOP NumberSTR20_SOP_NumberString2217
3SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
4PYMTTYPE SearchPayment TypeDDLInteger20
5DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
6RMDTYPAL 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
7CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
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 NumberSTR20_Document_NumberString2220
9CARDNAME SearchCard NameSTR15_Card_NameString1615
10RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString2220
11AUTHCODE SearchAuthorization CodeSTR15String1615
12AMNTPAID SearchAmount PaidDLR17_RBS0_STR$Currency1017
13OAMTPAID SearchOriginating Amount PaidDLR17_RBS0_STR$Currency1017
14AMNTREMA SearchAmount RemainingDLR17_RBS0_STR$Currency1017
15OAMNTREM SearchOriginating Amount RemainingDLR17_RBS0_STR$Currency1017
16DOCDATE SearchDocument DateDTDate48
17EXPNDATE SearchExpiration DateDT_DateDate46
18CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

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 IndexINT3Integer23
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 SourceSTR13String1413
21DEPSTATS SearchDeposit StatusINT2Integer22
22DELETE1 SearchDeleteYNBoolean20
23GLPOSTDT SearchGL Posting DateDTDate48
24CASHINDEX SearchCash IndexLI_14Long Integer414
25DEPINDEX SearchDeposits IndexLI_14Long Integer414
26EFTFLAG SearchEFT FlagCB_EFTBoolean20
27DEX_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 Payment Work and History (SOP10103)

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