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Product: SmartList (1493)
Series:
Display Name: ASI_RM_Customer_MSTR_ADDR_SmartList Group Display Name: SmartList Master
Physical Name: ASIEXP15
Technical Name: ASI_RM_Customer_MSTR_ADDR_Explorer
Group Technical Name: ASI_Explorer_Logical_MSTR
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | ASI_Order_By | ASI_Order_By | Long Integer | LI_14 | 14 | |
2 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].CUSTNMBR AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
3 | ADRSCODE | Address Code | String | STR15_Address_Code | 15 | |
4 | CUSTNAME | Customer Name | String | STR64_Customer_Name | 64 | |
5 | SLPRSNID | Salesperson ID | String | STR15_Salesperson_ID | 15 | |
Key to the RM Salesperson Master (RM00301).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].SLPRSNID AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Salesperson ID'
,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
RM00301 AS ['RM Salesperson Master']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID | ||||||
6 | UPSZONE | UPS Zone | String | STR3 | 3 | |
7 | CUSTCLAS | Customer Class | String | STR15_Customer_Class | 15 | |
8 | CPRCSTNM | Corporate Customer Number | String | STR15_RM_Customer_Number | 15 | |
9 | CNTCPRSN | Contact Person | String | STR60 | 60 | |
10 | SHIPMTHD | Shipping Method | String | STR15_Shipping_Method | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].SHIPMTHD AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
11 | TAXSCHID | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].TAXSCHID AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
12 | ADDRESS1 | Address 1 | String | STR60 | 60 | |
13 | ADDRESS2 | Address 2 | String | STR60 | 60 | |
14 | ADDRESS3 | Address 3 | String | STR60 | 60 | |
15 | COUNTRY | Country | String | STR60 | 60 | |
16 | CITY | City | String | STR35 | 35 | |
17 | STATE | State | String | STR30_State | 29 | |
18 | ZIP | Zip | String | STR10 | 10 | |
19 | PHONE1 | Phone 1 | String | Phone_Number | 14 | |
20 | PHONE2 | Phone 2 | String | Phone_Number | 14 | |
21 | FAX | Fax | String | STR14_FAX | 14 | |
22 | MODIFDT | Modified Date | Date | DT | 8 | |
23 | CREATDDT | Created Date | Date | DT | 8 | |
24 | INET1 | INet1 | String | STR200 | 200 | |
25 | INET2 | INet2 | String | STR200 | 200 | |
26 | INET3 | INet3 | String | STR200 | 200 | |
27 | INET4 | INet4 | String | STR200 | 200 | |
28 | INET5 | INet5 | String | STR200 | 200 | |
29 | INET6 | INet6 | String | STR200 | 200 | |
30 | INET7 | INet7 | String | STR200 | 200 | |
31 | INET8 | INet8 | String | STR200 | 200 | |
32 | ASI_Favorite_Sequence | ASI_Favorite_Sequence | Long Integer | ASI_LI_10_RU | 10 | |
33 | STMTNAME | Statement Name | String | STR64 | 64 | |
34 | SHRTNAME | Short Name | String | STR15 | 15 | |
35 | PRBTADCD | Primary Billto Address Code | String | STR15_LBAU | 15 | |
36 | PRSTADCD | Primary Shipto Address Code | String | STR15_LBAU | 15 | |
37 | STADDRCD | Statement Address Code | String | STR15_LBAU | 15 | |
38 | ASI_Main_Salesperson | ASI_Main_Salesperson | String | STR15_Salesperson_ID | 15 | |
39 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].CHEKBKID AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
40 | PYMTRMID | Payment Terms ID | String | STR20_Payment_Terms_ID | 20 | |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].PYMTRMID AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
41 | CRLMTTYP | Credit Limit Type | Integer | GB_Amt_Type | 0 | |
42 | CRLMTAMT | Credit Limit Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
43 | CRLMTPER | Credit Limit Period | Integer | DDL | 0 | |
44 | CRLMTPAM | Credit Limit Period Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
45 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].CURNCYID AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
46 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].RATETPID AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
47 | CUSTDISC | Customer Discount | Integer | INT5_%2 | 5 | |
48 | PRCLEVEL | PriceLevel | String | STR10_LBAU | 10 | |
49 | MINPYTYP | Minimum Payment Type | Integer | GB_Amt_Type | 0 | |
50 | MINPYDLR | Minimum Payment Dollar | Currency | DLR17_RBS0_UTR$ | 17 | |
51 | MINPYPCT | Minimum Payment Percent | Integer | INT5_%2 | 5 | |
52 | FNCHATYP | Finance Charge Amt Type | Integer | GB_Amt_Type | 0 | |
53 | FNCHPCNT | Finance Charge Percent | Integer | INT5_%2 | 5 | |
54 | FINCHDLR | Finance Charge Dollar | Currency | DLR17_RBS0_UTR$ | 17 | |
55 | MXWOFTYP | Maximum Writeoff Type | Integer | GP_Max_Writeoff | 0 | |
56 | MXWROFAM | Max Writeoff Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
57 | COMMENT1 | Comment1 | String | STR30 | 30 | |
58 | COMMENT2 | Comment2 | String | STR30 | 30 | |
59 | USERDEF1 | User Defined 1 | String | STR20 | 20 | |
60 | USERDEF2 | User Defined 2 | String | STR20 | 20 | |
61 | TAXEXMT1 | Tax Exempt 1 | String | STR25 | 25 | |
62 | TAXEXMT2 | Tax Exempt 2 | String | STR25 | 25 | |
63 | TXRGNNUM | Tax Registration Number | String | STR25 | 25 | |
64 | BALNCTYP | Balance Type | Integer | GB_Bal_Type | 0 | |
65 | STMTCYCL | Statement Cycle | Integer | DDL_Stmt_Cycle | 0 | |
66 | BANKNAME | Bank Name | String | STR30 | 30 | |
67 | BNKBRNCH | Bank Branch | String | STR20 | 20 | |
68 | SALSTERR | Sales Territory | String | STR15_Sales_Territory | 15 | |
Key to the Sales Territory Master File (RM00303).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].SALSTERR AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Sales Territory'
,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
RM00303 AS ['Sales Territory Master File']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].SALSTERR = ['Sales Territory Master File'].SALSTERR | ||||||
69 | DEFCACTY | Default Cash Account Type | Integer | GB | 0 | |
70 | RMCSHACC | RM Cash Account Index | Long Integer | LI_14 | 14 | |
71 | RMARACC | RM AR Account Index | Long Integer | LI_14 | 14 | |
72 | RMSLSACC | RM Sales Account Index | Long Integer | LI_14 | 14 | |
73 | RMIVACC | RM IV Account Index | Long Integer | LI_14 | 14 | |
74 | RMCOSACC | RM Cost Of Sales Account Index | Long Integer | LI_14 | 14 | |
75 | RMTAKACC | RM Discounts Taken Account Index | Long Integer | LI_14 | 14 | |
76 | RMAVACC | RM Discounts Avail Account Index | Long Integer | LI_14 | 14 | |
77 | RMFCGACC | RM Finance Charge Account Index | Long Integer | LI_14 | 14 | |
78 | RMWRACC | RM Writeoff Account Index | Long Integer | LI_14 | 14 | |
79 | FRSTINDT | First Invoice Date | Date | DT_Date | 6 | |
80 | INACTIVE | Inactive | Boolean | CB_Inactive | 0 | |
81 | HOLD | Hold | Boolean | CB_Hold | 0 | |
82 | CRCARDID | Credit Card ID | String | STR15 | 15 | |
83 | CRCRDNUM | Credit Card Number | String | STR20 | 20 | |
84 | CCRDXPDT | Credit Card Exp Date | Date | DT_Date | 6 | |
85 | KPDSTHST | Keep Distribution History | Boolean | CB_Keep_Dist_History | 0 | |
86 | KPCALHST | Keep Calendar History | Boolean | CB_Keep_Calendar_History | 0 | |
87 | KPERHIST | Keep Period History | Boolean | CB_Keep_Period_History | 0 | |
88 | KPTRXHST | Keep Trx History | Boolean | CB_Keep_Trx_History | 0 | |
89 | Revalue_Customer | Revalue Customer | Boolean | CB Revalue Customer | 0 | |
90 | Post_Results_To | Post Results To | Integer | GB | 0 | |
91 | FINCHID | Finance Charge ID | String | STR15_Charge_ID | 15 | |
92 | GOVCRPID | Governmental Corporate ID | String | STR30_Gov_Corp_ID | 30 | |
93 | GOVINDID | Governmental Individual ID | String | STR30_Gov_Indiv_ID | 30 | |
94 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].NOTEINDX AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
95 | PHONE3 | Phone 3 | String | Phone_Number3 | 14 | |
96 | DISGRPER | Discount Grace Period | Integer | INT2_U0 | 2 | |
97 | DOCFMTID | Document Format ID | String | STR15_LBU | 15 | |
98 | DUEGRPER | Due Date Grace Period | Integer | INT2_U0 | 2 | |
99 | ORDERFULFILLDEFAULT | Order Fulfillment Shortage Default | Integer | DDL_OrderFulfillDefault | 0 | |
100 | SALSTERR1 | ASI_Sales_Territory | String | STR15_Sales_Territory | 15 | |
101 | LOCNCODE | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['ASI_RM_Customer_MSTR_ADDR_SmartList'].LOCNCODE AS 'ASI_RM_Customer_MSTR_ADDR_SmartList-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
ASIEXP15 AS ['ASI_RM_Customer_MSTR_ADDR_SmartList']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['ASI_RM_Customer_MSTR_ADDR_SmartList'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
102 | USERDEF11 | ASI_User_Defined_1 | String | STR20 | 20 | |
103 | USERDEF21 | ASI_User_Defined_2 | String | STR20 | 20 | |
104 | CUSTPRIORITY | Customer Priority | Integer | DDL_CustomerPriority | 0 |