Notes, Tips and Tricks on Developing in Dynamics GP
This is the table definition for the RM30101 table
| Name |
Physical Name |
Type |
Keyable |
| GPS_Reserved |
GPS_RESERVED |
Long Integer |
10 |
| Customer Number |
CUSTNMBR |
String |
15 |
| Corporate Customer Number |
CPRCSTNM |
String |
15 |
| Document Number |
DOCNUMBR |
String |
20 |
| Check Number |
CHEKNMBR |
String |
20 |
| Batch Number |
BACHNUMB |
String |
15 |
| Batch Source |
BCHSOURC |
String |
15 |
| TRX Source |
TRXSORCE |
String |
13 |
|
RM Document Type-All 1- Sales 3- Debit 4- Finance Charge 5 - Service 6 - Warranty 7 - Credit 8 - Return 9 - Payment |
RMDTYPAL |
Integer |
2 |
| Due Date |
DUEDATE |
Date |
8 |
| Document Date |
DOCDATE |
Date |
8 |
| Post Date |
POSTDATE |
Date |
6 |
| Post User ID |
PSTUSRID |
String |
15 |
| GL Posting Date |
GLPOSTDT |
Date |
8 |
| Last Edit Date |
LSTEDTDT |
Date |
6 |
| Last User to Edit |
LSTUSRED |
String |
15 |
| Original Trx Amount |
ORTRXAMT |
Currency |
17 |
| Current Trx Amount |
CURTRXAM |
Currency |
17 |
| Sales Amount |
SLSAMNT |
Currency |
19 |
| Cost Amount |
COSTAMNT |
Currency |
19 |
| Freight Amount |
FRTAMNT |
Currency |
17 |
| Misc Amount |
MISCAMNT |
Currency |
17 |
| Tax Amount |
TAXAMNT |
Currency |
17 |
| Commission Dollar Amount |
COMDLRAM |
Currency |
17 |
| Cash Amount |
CASHAMNT |
Currency |
19 |
| Discount Taken Amount |
DISTKNAM |
Currency |
17 |
| Discount Available Amount |
DISAVAMT |
Currency |
17 |
| Discount Returned |
DISCRTND |
Currency |
17 |
| Discount Date |
DISCDATE |
Date |
8 |
| Discount Dollar Amount |
DSCDLRAM |
Currency |
11 |
| Discount Percent Amount |
DSCPCTAM |
Integer |
5 |
| Write Off Amount |
WROFAMNT |
Currency |
17 |
| Transaction Description |
TRXDSCRN |
String |
30 |
| Customer Purchase Order Number |
CSPORNBR |
String |
20 |
| Salesperson ID |
SLPRSNID |
String |
15 |
| Sales Territory Code |
SLSTERCD |
String |
15 |
| Date Invoice Paid Off |
DINVPDOF |
Date |
8 |
| PPS Amount Deducted |
PPSAMDED |
Currency |
17 |
| GST Discount Amount |
GSTDSAMT |
Currency |
17 |
| Delete |
DELETE1 |
Boolean |
0 |
| Tax Schedule ID |
TAXSCHID |
String |
15 |
| Sales Schedule ID |
SLSCHDID |
String |
15 |
| Freight Schedule ID |
FRTSCHID |
String |
15 |
| Misc Schedule ID |
MSCSCHID |
String |
15 |
| Currency ID |
CURNCYID |
String |
15 |
| Shipping Method |
SHIPMTHD |
String |
15 |
| Payment Terms ID |
PYMTRMID |
String |
20 |
| Trade Discount Amount |
TRDISAMT |
Currency |
17 |
| Note Index |
NOTEINDX |
Currency |
14 |
| Void Status |
VOIDSTTS |
Integer |
0 |
| Void Date |
VOIDDATE |
Date |
8 |
| Balance Forward Number |
BALFWDNM |
String |
20 |
| Cash Receipt Type |
CSHRCTYP |
Integer |
0 |
| Tax Date |
Tax_Date |
Date |
8 |
| Apply Withholding |
APLYWITH |
Boolean |
0 |
| Sale Date |
SALEDATE |
Date |
8 |
| Correction |
CORRCTN |
Boolean |
0 |
| Simplified |
SIMPLIFD |
Boolean |
0 |
| Electronic |
Electronic |
Boolean |
0 |
| EC Transaction |
ECTRX |
Boolean |
0 |
| Backout Sales Amount |
BKTSLSAM |
Currency |
19 |
| Backout Trade Discount Amount |
BackoutTradeDisc |
Currency |
19 |
| Backout Freight Amount |
BKTFRTAM |
Currency |
19 |
| Backout Misc Amount |
BKTMSCAM |
Currency |
19 |
| Factoring |
Factoring |
Boolean |
0 |
| Direct Debit |
DIRECTDEBIT |
Boolean |
0 |
About Steve Gray
Steve is a seasoned (translate: old) developer in VB and ASP.NET. He spends most of his time in Dynamics GP, writing custom mods for consulting firms. Crystal reports, eConnect, VS Tools for Dynamics... anything that comes along.