GP Tables

ASIEXP02 - SmartList RM Customer MSTR

Dynamics GP table ASIEXP02 (SmartList RM Customer MSTR) contains 172 columns including ASI_Order_By, CUSTNMBR, CUSTNAME....

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172 Columns

Column Description Type Length
ASI_Order_By ASI_Order_By Long Integer 4
CUSTNMBR Customer Number String 16
CUSTNAME Customer Name String 66
CUSTCLAS Customer Class String 16
CPRCSTNM Corporate Customer Number String 16
CNTCPRSN Contact Person String 62
STMTNAME Statement Name String 66
SHRTNAME Short Name String 16
ADRSCODE Address Code String 16
UPSZONE UPS Zone String 4
SHIPMTHD Shipping Method String 16
TAXSCHID Tax Schedule ID String 16
ADDRESS1 Address 1 String 62
ADDRESS2 Address 2 String 62
ADDRESS3 Address 3 String 62
COUNTRY Country String 62
CITY City String 36
STATE State String 30
ZIP Zip String 12
PHONE1 Phone 1 String 22
PHONE2 Phone 2 String 22
FAX Fax String 22
PRBTADCD Primary Billto Address Code String 16
PRSTADCD Primary Shipto Address Code String 16
STADDRCD Statement Address Code String 16
SLPRSNID Salesperson ID String 16
CHEKBKID Checkbook ID String 16
PYMTRMID Payment Terms ID String 22
CRLMTTYP Credit Limit Type Integer 2
CRLMTAMT Credit Limit Amount Currency 10
CRLMTPER Credit Limit Period Integer 2
CRLMTPAM Credit Limit Period Amount Currency 10
CURNCYID Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. String 16
RATETPID Rate Type ID String 16
CUSTDISC Customer Discount Integer 2
PRCLEVEL PriceLevel String 12
MINPYTYP Minimum Payment Type Integer 2
MINPYDLR Minimum Payment Dollar Currency 10
MINPYPCT Minimum Payment Percent Integer 2
FNCHATYP Finance Charge Amt Type Integer 2
FNCHPCNT Finance Charge Percent Integer 2
FINCHDLR Finance Charge Dollar Currency 10
MXWOFTYP Maximum Writeoff Type Integer 2
MXWROFAM Max Writeoff Amount Currency 10
COMMENT1 Comment1 String 32
COMMENT2 Comment2 String 32
USERDEF1 User Defined 1 String 22
USERDEF2 User Defined 2 String 22
TAXEXMT1 Tax Exempt 1 String 26
TAXEXMT2 Tax Exempt 2 String 26
TXRGNNUM Tax Registration Number String 26
BALNCTYP Balance Type Integer 2
STMTCYCL Statement Cycle1. No Statement2. Weekly3. Biweekly4. Semi Monthly5. Monthly6. Bimonthly7. Quarterly Integer 2
BANKNAME Bank Name String 32
BNKBRNCH Bank Branch String 22
SALSTERR Sales Territory String 16
DEFCACTY Default Cash Account Type0. Checkbook1. Customer Integer 2
RMCSHACC RM Cash Account Index Long Integer 4
RMARACC RM AR Account Index Long Integer 4
RMSLSACC RM Sales Account Index Long Integer 4
RMIVACC RM IV Account Index Long Integer 4
RMCOSACC RM Cost Of Sales Account Index Long Integer 4
RMTAKACC RM Discounts Taken Account Index Long Integer 4
RMAVACC RM Discounts Avail Account Index Long Integer 4
RMFCGACC RM Finance Charge Account Index Long Integer 4
RMWRACC RM Writeoff Account Index Long Integer 4
FRSTINDT First Invoice Date Date 4
INACTIVE Inactive Boolean 2
Active Status values (2)
0 = Active1 = Inactive
HOLD Hold Boolean 2
Hold Status values (2)
0 = Not on hold1 = On hold
CRCARDID Credit Card ID String 16
CRCRDNUM Credit Card Number String 22
CCRDXPDT Credit Card Exp Date Date 4
KPDSTHST Keep Distribution History Boolean 2
KPCALHST Keep Calendar History Boolean 2
KPERHIST Keep Period History Boolean 2
KPTRXHST Keep Trx History Boolean 2
NOTEINDX Note Index Currency 10
CREATDDT Created Date Date 4
MODIFDT Modified Date Date 4
ASI_Favorite_Sequence ASI_Favorite_Sequence Long Integer 4
TNSFCLIF Total Amount Of NSF Checks Life Currency 10
NONSFLIF Number Of NSF Checks Life Long Integer 4
CUSTBLNC Customer Balance Currency 10
AGPERAMT_1 Aging Period Amounts[1] Currency 10
AGPERAMT_2 Aging Period Amounts[2] Currency 10
AGPERAMT_3 Aging Period Amounts[3] Currency 10
AGPERAMT_4 Aging Period Amounts[4] Currency 10
AGPERAMT_5 Aging Period Amounts[5] Currency 10
AGPERAMT_6 Aging Period Amounts[6] Currency 10
AGPERAMT_7 Aging Period Amounts[7] Currency 10
LASTAGED Last Aged Date 4
LSTNSFCD Last NSF Check Date Date 4
LPYMTAMT Last Payment Amount Currency 10
LASTPYDT Last Payment Date Date 4
LSTTRXDT Last Transaction Date Date 4
LSTTRXAM Last Transaction Amount Currency 10
LSTFCHAM Last Finance Charge Amount Currency 10
UPFCHYTD Unpaid Finance Charges YTD Currency 10
AVDTPLYR Average Days to Pay - LYR Integer 2
AVDTPLIF Average Days To Pay - Life Integer 2
AVGDTPYR Average Days To Pay - Year Integer 2
NUMADTPL Number ADTP Documents - Life Long Integer 4
NUMADTPY Number ADTP Documents - Year Long Integer 4
NUMADTPR Number ADTP Documents - LYR Long Integer 4
TDTKNYTD Total Discounts Taken YTD Currency 10
TDTKNLYR Total Discounts Taken LYR Currency 10
TDTKNLTD Total Discounts Taken LTD Currency 10
TDISAYTD Total Discounts Available YTD Currency 10
RETAINAG Retainage Currency 10
TNSFCYTD Total Amount Of NSF Checks YTD Currency 10
NONSFYTD Number Of NSF Checks YTD Long Integer 4
UNPSTDSA Unposted Sales Amount Currency 10
UNPSTDCA Unposted Cash Amount Currency 10
UNPSTOSA Unposted Other Sales Amount Currency 10
UNPSTOCA Unposted Other Cash Amount Currency 10
NCSCHPMT Non Current Scheduled Payments Currency 10
TTLSLYTD Total Sales YTD Currency 10
TTLSLLTD Total Sales LTD Currency 10
TTLSLLYR Total Sales LYR Currency 10
TCOSTYTD Total Costs YTD Currency 10
TCOSTLTD Total Costs LTD Currency 10
TCOSTLYR Total Costs LYR Currency 10
TCSHRYTD Total Cash Received YTD Currency 10
TCSHRLTD Total Cash Received LTD Currency 10
TCSHRLYR Total Cash Received LYR Currency 10
TFNCHYTD Total Finance Charges YTD Currency 10
TFNCHLTD Total Finance Charges LTD Currency 10
TFNCHLYR Total Finance Charges LYR Currency 10
FNCHCYTD Finance Charges CYTD Currency 10
FNCHLYRC Finance Charges LYR Calendar Currency 10
TBDDTYTD Total Bad Debt YTD Currency 10
TBDDTLYR Total Bad Deb LYR Currency 10
TBDDTLTD Total Bad Debt LTD Currency 10
TWVFCYTD Total Waived FC YTD Currency 10
TWVFCLTD Total Waived FC LTD Currency 10
TWVFCLYR Total Waived FC LYR Currency 10
TWROFYTD Total Writeoffs YTD Currency 10
TWROFLTD Total Writeoffs LTD Currency 10
TWROFLYR Total Writeoffs LYR Currency 10
TTLINYTD Total # Invoices YTD Long Integer 4
TTLINLTD Total # Invoices LTD Long Integer 4
TTLINLYR Total # Invoices LYR Long Integer 4
TTLFCYTD Total # FC YTD Long Integer 4
TTLFCLTD Total # FC LTD Long Integer 4
TTLFCLYR Total # FC LYR Long Integer 4
WROFSLIF Write Offs LIFE Currency 10
WROFSLYR Write Offs LYR Currency 10
WROFSYTD Write Offs YTD Currency 10
HIBALLYR High Balance LYR Currency 10
HIBALYTD High Balance YTD Currency 10
HIBALLTD High Balance LTD Currency 10
LASTSTDT Last Statement Date Date 4
LSTSTAMT Last Statement Amount Currency 10
DEPRECV Deposits Received Currency 10
ONORDAMT On Order Amount Currency 10
Revalue_Customer Revalue Customer Boolean 2
Post_Results_To Post Results To Integer 2
FINCHID Finance Charge ID String 16
GOVCRPID Governmental Corporate ID String 32
GOVINDID Governmental Individual ID String 32
DISGRPER Discount Grace Period Integer 2
DOCFMTID Document Format ID String 16
DUEGRPER Due Date Grace Period Integer 2
PHONE3 Phone 3 String 22
TTLRTLTD Total Returns LTD Currency 10
TTLRTLYR Total Returns LYR Currency 10
TTLRTYTD Total Returns YTD Currency 10
RMSORACC RM Sales Order Returns Account Index Long Integer 4
Send_Email_Statements Send Email Statements Boolean 2
ORDERFULFILLDEFAULT Order Fulfillment Shortage Default Integer 2
CUSTPRIORITY Customer Priority Integer 2
SHIPCOMPLETE Ship Complete Document Boolean 2

Related Tables

Tables that share columns with ASIEXP02. Click "Join" to add to your query.

NOTEINDX

AAG00400 AAG00401 AF40100 AF40103 AF40106 ASIEXP01 ASIEXP03 ASIEXP04