RM30101 - RM History File
Dynamics GP table RM30101 (RM History File) contains 67 columns including CUSTNMBR, CPRCSTNM, DOCNUMBR....
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67 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| CUSTNMBR | Customer Number | String | 16 | ||
| CPRCSTNM | Corporate Customer Number | String | 16 | ||
| DOCNUMBR | Document Number | String | 22 | ||
| CHEKNMBR | Check Number | String | 22 | ||
| BACHNUMB | Batch Number | String | 16 | ||
| BCHSOURC | Batch Source | String | 16 | ||
| TRXSORCE | TRX Source | String | 14 | ||
| RMDTYPAL | RM Document Type-All0 = Reserved for balance carried forward records1 = Sales / Invoice2 = Reserved for schedule payments3 = Debit Memos4 = Finance Charges5 = Service Repairs6= Warranties7 = Credit Memos8 = Returns9 = Payments | Integer | 2 | ||
| DUEDATE | Due Date | Date | 4 | ||
| DOCDATE | Document Date | Date | 4 | ||
| POSTDATE | Post Date | Date | 4 | ||
| PSTUSRID | Post User ID | String | 16 | ||
| GLPOSTDT | GL Posting Date | Date | 4 | ||
| LSTEDTDT | Last Edit Date | Date | 4 | ||
| LSTUSRED | Last User to Edit | String | 16 | ||
| ORTRXAMT | Original Trx Amount | Currency | 10 | ||
| CURTRXAM | Current Trx Amount | Currency | 10 | ||
| SLSAMNT | Sales Amount | Currency | 10 | ||
| COSTAMNT | Cost Amount | Currency | 10 | ||
| FRTAMNT | Freight Amount | Currency | 10 | ||
| MISCAMNT | Misc Amount | Currency | 10 | ||
| TAXAMNT | Tax Amount | Currency | 10 | ||
| COMDLRAM | Commission Dollar Amount | Currency | 10 | ||
| CASHAMNT | Cash Amount | Currency | 10 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| DISAVAMT | Discount Available Amount | Currency | 10 | ||
| DISCRTND | Discount Returned | Currency | 10 | ||
| DISCDATE | Discount Date | Date | 4 | ||
| DSCDLRAM | Discount Dollar Amount | Currency | 10 | ||
| DSCPCTAM | Discount Percent Amount | Integer | 2 | ||
| WROFAMNT | Write Off Amount | Currency | 10 | ||
| TRXDSCRN | Transaction Description | String | 32 | ||
| CSPORNBR | Customer Purchase Order Number | String | 22 | ||
| SLPRSNID | Salesperson ID | String | 16 | ||
| SLSTERCD | Sales Territory Code | String | 16 | ||
| DINVPDOF | Date Invoice Paid Off | Date | 4 | ||
| PPSAMDED | PPS Amount Deducted | Currency | 10 | ||
| GSTDSAMT | GST Discount Amount | Currency | 10 | ||
| DELETE1 | Delete | Boolean | 2 | ||
| TAXSCHID | Tax Schedule ID | String | 16 | ||
| SLSCHDID | Sales Schedule ID | String | 16 | ||
| FRTSCHID | Freight Schedule ID | String | 16 | ||
| MSCSCHID | Misc Schedule ID | String | 16 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| SHIPMTHD | Shipping Method | String | 16 | ||
| PYMTRMID | Payment Terms ID | String | 22 | ||
| TRDISAMT | Trade Discount Amount | Currency | 10 | ||
| NOTEINDX | Note Index | Currency | 10 | ||
| VOIDSTTS | Void Status0 = Document has not been voided.1 = Document has been voided.2 = Document has been marked NSF and voided. | Integer | 2 | ||
Void Status values (2) 0 = Normal1 = Voided | |||||
| VOIDDATE | Void Date | Date | 4 | ||
| BALFWDNM | Balance Forward Number | String | 22 | ||
| CSHRCTYP | Cash Receipt Type | Integer | 2 | ||
| Tax_Date | Tax Date | Date | 4 | ||
| APLYWITH | Apply Withholding | Boolean | 2 | ||
| SALEDATE | Sale Date | Date | 4 | ||
| CORRCTN | Correction | Boolean | 2 | ||
| SIMPLIFD | Simplified | Boolean | 2 | ||
| Electronic | Electronic | Boolean | 2 | ||
| ECTRX | EC Transaction | Boolean | 2 | ||
| BKTSLSAM | Backout Sales Amount | Currency | 10 | ||
| BackoutTradeDisc | Backout Trade Discount Amount | Currency | 10 | ||
| BKTFRTAM | Backout Freight Amount | Currency | 10 | ||
| BKTMSCAM | Backout Misc Amount | Currency | 10 | ||
| Factoring | Factoring | Boolean | 2 | ||
| DIRECTDEBIT | Direct Debit | Boolean | 2 | ||
| ADRSCODE | Address Code | String | 16 | ||
| EFTFLAG | EFT Flag | Boolean | 2 | ||
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