RM20201 - RM Apply Open File
Dynamics GP table RM20201 (RM Apply Open File) contains 59 columns including CUSTNMBR, CPRCSTNM, TRXSORCE....
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59 Columns
| Column | Description | Type | Length | |
|---|---|---|---|---|
| CUSTNMBR | Customer Number | String | 16 | |
| CPRCSTNM | Corporate Customer Number | String | 16 | |
| TRXSORCE | TRX Source | String | 14 | |
| DATE1 | Date | Date | 4 | |
| TIME1 | Time | Time | 4 | |
| GLPOSTDT | GL Posting Date | Date | 4 | |
| POSTED | Posted | Boolean | 2 | |
| TAXDTLID | Tax Detail ID | String | 16 | |
| APTODCNM | Apply To Document Number | String | 22 | |
| APTODCTY | Apply To Document Type | Integer | 2 | |
| APTODCDT | Apply To Document Date | Date | 4 | |
| ApplyToGLPostDate | Apply To GL Posting Date | Date | 4 | |
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | |
| CURRNIDX | Currency Index | Integer | 2 | |
| APPTOAMT | Apply To Amount | Currency | 10 | |
| DISTKNAM | Discount Taken Amount | Currency | 10 | |
| DISAVTKN | Discount Available Taken | Currency | 10 | |
| WROFAMNT | Write Off Amount | Currency | 10 | |
| ORAPTOAM | Originating Apply To Amount | Currency | 10 | |
| ORDISTKN | Originating Discount Taken Amount | Currency | 10 | |
| ORDATKN | Originating Discount Available Taken | Currency | 10 | |
| ORWROFAM | Originating Write Off Amount | Currency | 10 | |
| APTOEXRATE | Apply To Exchange Rate | Currency (Variable) | 10 | |
| APTODENRATE | Apply To Denomination Exchange Rate | Currency (Variable) | 10 | |
| APTORTCLCMETH | Apply To Rate Calc Method | Integer | 2 | |
| APTOMCTRXSTT | Apply To MC Transaction State | Integer | 2 | |
| APFRDCNM | Apply From Document Number | String | 22 | |
| APFRDCTY | Apply From Document Type | Integer | 2 | |
| APFRDCDT | Apply From Document Date | Date | 4 | |
| ApplyFromGLPostDate | Apply From GL Posting Date | Date | 4 | |
| FROMCURR | Apply From Currency ID | String | 16 | |
| APFRMAPLYAMT | Apply From Apply Amount | Currency | 10 | |
| APFRMDISCTAKEN | Apply From Discount Taken Amount | Currency | 10 | |
| APFRMDISCAVAIL | Apply From Discount Available Taken | Currency | 10 | |
| APFRMWROFAMT | Apply From Write Off Amount | Currency | 10 | |
| ActualApplyToAmount | Actual Apply To Amount | Currency | 10 | |
| ActualDiscTakenAmount | Actual Discount Taken Amount | Currency | 10 | |
| ActualDiscAvailTaken | Actual Discount Available Taken | Currency | 10 | |
| ActualWriteOffAmount | Actual Write Off Amount | Currency | 10 | |
| APFRMEXRATE | Apply From Exchange Rate | Currency (Variable) | 10 | |
| APFRMDENRATE | Apply From Denomination Exchange Rate | Currency (Variable) | 10 | |
| APFRMRTCLCMETH | Apply From Rate Calc Method | Integer | 2 | |
| APFRMMCTRXSTT | Apply From MC Transaction State | Integer | 2 | |
| APYFRMRNDAMT | Apply From Round Amount | Currency | 10 | |
| APYTORNDAMT | Apply To Round Amount | Currency | 10 | |
| APYTORNDDISC | Apply To Round Discount | Currency | 10 | |
| OAPYFRMRNDAMT | Originating Apply From Round Amount | Currency | 10 | |
| OAPYTORNDAMT | Originating Apply To Round Amount | Currency | 10 | |
| OAPYTORNDDISC | Originating Apply To Round Discount | Currency | 10 | |
| GSTDSAMT | GST Discount Amount | Currency | 10 | |
| PPSAMDED | PPS Amount Deducted | Currency | 10 | |
| RLGANLOS | Realized Gain-Loss Amount | Currency | 10 | |
| Settled_Gain_CreditCurrT | Settled Gain CreditCurrTrx | Currency | 10 | |
| Settled_Loss_CreditCurrT | Settled Loss CreditCurrTrx | Currency | 10 | |
| Settled_Gain_DebitCurrTr | Settled Gain DebitCurrTrx | Currency | 10 | |
| Settled_Loss_DebitCurrTr | Settled Loss DebitCurrTrx | Currency | 10 | |
| Settled_Gain_DebitDiscAv | Settled Gain DebitDiscAvail | Currency | 10 | |
| Settled_Loss_DebitDiscAv | Settled Loss DebitDiscAvail | Currency | 10 | |
| Revaluation_Status | Revaluation Status | Integer | 2 |
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