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
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