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Product: SmartList (1493)
Series:
Display Name: SmartList Bank Reconciliation Explorer
Physical Name: ASIEXP22
Technical Name: ASI_CM_Transactions_Explorer
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | ASI_Favorite_Sequence ![]() | ASI_Favorite_Sequence | Long Integer | ASI_LI_10_RU | 10 | |
2 | ASI_Order_By ![]() | ASI_Order_By | Long Integer | LI_14 | 14 | |
3 | CMRECNUM ![]() | Record Number | Currency | DLR_Document_Number | 19 | |
4 | sRecNum ![]() | Record Number String | String | STR20 | 20 | |
5 | CNTRLTYP ![]() | Control Type | Integer | INT1 | 1 | |
6 | DEPOSITED ![]() | Deposited | Boolean | Boolean | 0 | |
7 | MDFUSRID ![]() | Modified User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hide | ||||||
8 | MODIFDT ![]() | Modified Date | Date | DT | 8 | |
9 | CHEKBKID ![]() | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hide | ||||||
10 | depositnumber ![]() | Deposit Number | String | STR20_Document_Number | 20 | |
11 | RCPTNMBR ![]() | Receipt Number | String | STR20_Document_Number | 20 | |
12 | receiptdate ![]() | Receipt Date | Date | DT | 8 | |
13 | RCPTAMT ![]() | Receipt Amount | Currency | DLR19_RBS0_STR$ | 19 | |
14 | RcpType ![]() | Receipt Type | Integer | DDL_Document_Type | 0 | |
15 | CARDNAME ![]() | Card Name | String | STR15_Card_Name | 15 | |
16 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
17 | BANKNAME ![]() | Bank Name | String | STR30 | 30 | |
18 | BNKBRNCH ![]() | Bank Branch | String | STR20 | 20 | |
19 | GLPOSTDT ![]() | GL Posting Date | Date | DT | 8 | |
20 | POSTEDDT ![]() | Posted Date | Date | DATE | 6 | |
21 | PTDUSRID ![]() | Posted User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hide | ||||||
22 | CMLinkID ![]() | CMLinkID | String | STR15_LBU | 15 | |
23 | RcvdFrom ![]() | Received From | String | STR30 | 30 | |
24 | DSCRIPTN ![]() | Description | String | STR30 | 30 | |
25 | VOIDED ![]() | Voided | Boolean | CB | 0 | |
26 | VOIDDATE ![]() | Void Date | Date | DT | 8 | |
27 | VOIDPDATE ![]() | Void GL Posting Date | Date | DT | 8 | |
28 | VOIDDESC ![]() | Void Description | String | STR30 | 30 | |
29 | USERDEF1 ![]() | User Defined 1 | String | STR20 | 20 | |
30 | USERDEF2 ![]() | User Defined 2 | String | STR20 | 20 | |
31 | NOTEINDX ![]() | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hide | ||||||
32 | RCRDSTTS ![]() | Record Status | Integer | INT | 0 | |
33 | SOURCDOC ![]() | Source Document | String | STR10_Source_Document | 10 | |
Key to the Source Document Master (SY00900).
Click to show/hide | ||||||
34 | SRCDOCNUM ![]() | Source Doc Number | String | STR20 | 20 | |
35 | SRCDOCTYP ![]() | Source Doc Type | Integer | INT | 0 | |
36 | AUDITTRAIL ![]() | Audit Trail Code | String | STR13_LBAU | 13 | |
37 | ORIGAMT ![]() | Originating Amount | Currency | DLR19_$S2 | 19 | |
38 | Checkbook_Amount ![]() | Checkbook Amount | Currency | DLR19_$S2 | 19 | |
39 | RATETPID ![]() | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hide | ||||||
40 | RCVGRATETPID ![]() | Receiving Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
41 | EXGTBLID ![]() | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hide | ||||||
42 | XCHGRATE ![]() | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
43 | Receiving_Exchange_Rate ![]() | Receiving Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
44 | EXCHDATE ![]() | Exchange Date | Date | DT_Date | 6 | |
45 | TIME1 ![]() | Time | Time | TM6 | 6 | |
46 | RTCLCMTD ![]() | Rate Calculation Method | Integer | GB | 0 | |
47 | RCVGRTCLCMTD ![]() | Receiving Rate Calc Method | Integer | GB | 0 | |
48 | EXPNDATE ![]() | Expiration Date | Date | DT_Date | 6 | |
49 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
50 | DECPLCUR ![]() | Decimal Places Currency | Integer | DDL_Decimal_Places_Dollars | 0 | |
51 | RLGANLOS ![]() | Realized Gain-Loss Amount | Currency | DLR19_$S2 | 19 | |
52 | Cash_Account_Index ![]() | Cash Account Index | Long Integer | LI_14 | 14 | |
53 | Realized_GL_Account_Inde ![]() | Realized GL Account Index | Long Integer | LI_14 | 14 | |
54 | DENXRATE ![]() | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
55 | MCTRXSTT ![]() | MC Transaction State | Integer | INT1 | 1 | |
56 | Receiving_DenomEXRate ![]() | Receiving Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
57 | Receiving_MC_Transaction ![]() | Receiving MC Transaction State | Integer | INT1 | 1 | |
58 | ASI_CM_Document_Status ![]() | ASI_CM_Document_Status | Integer | ASI_CM_Document_Status | 0 | |
59 | CMTrxNum ![]() | CM Trx Number | String | STR20_Document_Number | 20 | |
60 | CMTrxType ![]() | CM Trx Type | Integer | DDL | 0 | |
61 | TRXDATE ![]() | TRX Date | Date | DT_Date | 6 | |
62 | TRXAMNT ![]() | TRX Amount | Currency | DLR19_$S2 | 19 | |
63 | paidtorcvdfrom ![]() | Paid ToRcvd From | String | STR64 | 64 | |
64 | Recond ![]() | Reconciled | Boolean | Boolean | 0 | |
65 | RECONUM ![]() | Reconcile Number | Currency | DLR_Document_Number | 19 | |
66 | ClrdAmt ![]() | Cleared Amount | Currency | DLR19_$S2 | 19 | |
67 | clearedate ![]() | Cleared Date | Date | DT | 8 | |
68 | DEPTYPE ![]() | Deposit Type | Integer | DDL_Document_Type | 0 | |
69 | Xfr_Record_Number ![]() | Xfr Record Number | Currency | DLR_Document_Number | 19 |