SmartList RM Customer MSTR (ASIEXP02)

azurecurveProductsSmartList (1493)PathnameSmartList RM Customer MSTR (ASIEXP02)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/ASIEXP02

Product: SmartList (1493)
Series:

Display Name: SmartList RM Customer MSTR
Physical Name: ASIEXP02
Technical Name: ASI_RM_Customer_MSTR_Explorer

Group Display Name: SmartList Master
Group Technical Name: ASI_Explorer_Logical_MSTR

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1ASI_Order_By SearchASI_Order_ByLong IntegerLI_1414
2CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['SmartList RM Customer MSTR'].CUSTNMBR AS 'SmartList RM Customer MSTR-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SmartList RM Customer MSTR'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
3CUSTNAME SearchCustomer NameStringSTR64_Customer_Name64
4CUSTCLAS SearchCustomer ClassStringSTR15_Customer_Class15
5CPRCSTNM SearchCorporate Customer NumberStringSTR15_RM_Customer_Number15
6CNTCPRSN SearchContact PersonStringSTR6060
7STMTNAME SearchStatement NameStringSTR6464
8SHRTNAME SearchShort NameStringSTR1515
9ADRSCODE SearchAddress CodeStringSTR15_Address_Code15
10UPSZONE SearchUPS ZoneStringSTR33
11SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['SmartList RM Customer MSTR'].SHIPMTHD AS 'SmartList RM Customer MSTR-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['SmartList RM Customer MSTR'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
12TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SmartList RM Customer MSTR'].TAXSCHID AS 'SmartList RM Customer MSTR-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SmartList RM Customer MSTR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
13ADDRESS1 SearchAddress 1StringSTR6060
14ADDRESS2 SearchAddress 2StringSTR6060
15ADDRESS3 SearchAddress 3StringSTR6060
16COUNTRY SearchCountryStringSTR6060
17CITY SearchCityStringSTR3535
18STATE SearchStateStringSTR30_State29
19ZIP SearchZipStringSTR1010
20PHONE1 SearchPhone 1StringPhone_Number14
21PHONE2 SearchPhone 2StringPhone_Number14
22FAX SearchFaxStringSTR14_FAX14
23PRBTADCD SearchPrimary Billto Address CodeStringSTR15_LBAU15
24PRSTADCD SearchPrimary Shipto Address CodeStringSTR15_LBAU15
25STADDRCD SearchStatement Address CodeStringSTR15_LBAU15
26SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['SmartList RM Customer MSTR'].SLPRSNID AS 'SmartList RM Customer MSTR-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SmartList RM Customer MSTR'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
27CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['SmartList RM Customer MSTR'].CHEKBKID AS 'SmartList RM Customer MSTR-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['SmartList RM Customer MSTR'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
28PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['SmartList RM Customer MSTR'].PYMTRMID AS 'SmartList RM Customer MSTR-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['SmartList RM Customer MSTR'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
29CRLMTTYP SearchCredit Limit TypeIntegerGB_Amt_Type0
30CRLMTAMT SearchCredit Limit AmountCurrencyDLR17_RBS0_UTR$17
31CRLMTPER SearchCredit Limit PeriodIntegerDDL0
32CRLMTPAM SearchCredit Limit Period AmountCurrencyDLR17_RBS0_UTR$17
33CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['SmartList RM Customer MSTR'].CURNCYID AS 'SmartList RM Customer MSTR-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SmartList RM Customer MSTR'].CURNCYID = ['Currency Setup'].CURNCYID
34RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['SmartList RM Customer MSTR'].RATETPID AS 'SmartList RM Customer MSTR-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['SmartList RM Customer MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
35CUSTDISC SearchCustomer DiscountIntegerINT5_%25
36PRCLEVEL SearchPriceLevelStringSTR10_LBAU10
37MINPYTYP SearchMinimum Payment TypeIntegerGB_Amt_Type0
38MINPYDLR SearchMinimum Payment DollarCurrencyDLR17_RBS0_UTR$17
39MINPYPCT SearchMinimum Payment PercentIntegerINT5_%25
40FNCHATYP SearchFinance Charge Amt TypeIntegerGB_Amt_Type0
41FNCHPCNT SearchFinance Charge PercentIntegerINT5_%25
42FINCHDLR SearchFinance Charge DollarCurrencyDLR17_RBS0_UTR$17
43MXWOFTYP SearchMaximum Writeoff TypeIntegerGP_Max_Writeoff0
44MXWROFAM SearchMax Writeoff AmountCurrencyDLR17_RBS0_UTR$17
45COMMENT1 SearchComment1StringSTR3030
46COMMENT2 SearchComment2StringSTR3030
47USERDEF1 SearchUser Defined 1StringSTR2020
48USERDEF2 SearchUser Defined 2StringSTR2020
49TAXEXMT1 SearchTax Exempt 1StringSTR2525
50TAXEXMT2 SearchTax Exempt 2StringSTR2525
51TXRGNNUM SearchTax Registration NumberStringSTR2525
52BALNCTYP SearchBalance TypeIntegerGB_Bal_Type0
53STMTCYCL SearchStatement CycleIntegerDDL_Stmt_Cycle0
54BANKNAME SearchBank NameStringSTR3030
55BNKBRNCH SearchBank BranchStringSTR2020
56SALSTERR SearchSales TerritoryStringSTR15_Sales_Territory15
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['SmartList RM Customer MSTR'].SALSTERR AS 'SmartList RM Customer MSTR-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['SmartList RM Customer MSTR'].SALSTERR = ['Sales Territory Master File'].SALSTERR
57DEFCACTY SearchDefault Cash Account TypeIntegerGB0
58RMCSHACC SearchRM Cash Account IndexLong IntegerLI_1414
59RMARACC SearchRM AR Account IndexLong IntegerLI_1414
60RMSLSACC SearchRM Sales Account IndexLong IntegerLI_1414
61RMIVACC SearchRM IV Account IndexLong IntegerLI_1414
62RMCOSACC SearchRM Cost Of Sales Account IndexLong IntegerLI_1414
63RMTAKACC SearchRM Discounts Taken Account IndexLong IntegerLI_1414
64RMAVACC SearchRM Discounts Avail Account IndexLong IntegerLI_1414
65RMFCGACC SearchRM Finance Charge Account IndexLong IntegerLI_1414
66RMWRACC SearchRM Writeoff Account IndexLong IntegerLI_1414
67FRSTINDT SearchFirst Invoice DateDateDT_Date6
68INACTIVE SearchInactiveBooleanCB_Inactive0
69HOLD SearchHoldBooleanCB_Hold0
70CRCARDID SearchCredit Card IDStringSTR1515
71CRCRDNUM SearchCredit Card NumberStringSTR2020
72CCRDXPDT SearchCredit Card Exp DateDateDT_Date6
73KPDSTHST SearchKeep Distribution HistoryBooleanCB_Keep_Dist_History0
74KPCALHST SearchKeep Calendar HistoryBooleanCB_Keep_Calendar_History0
75KPERHIST SearchKeep Period HistoryBooleanCB_Keep_Period_History0
76KPTRXHST SearchKeep Trx HistoryBooleanCB_Keep_Trx_History0
77NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['SmartList RM Customer MSTR'].NOTEINDX AS 'SmartList RM Customer MSTR-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       ASIEXP02 AS ['SmartList RM Customer MSTR']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['SmartList RM Customer MSTR'].NOTEINDX = ['Record Notes Master'].NOTEINDX
78CREATDDT SearchCreated DateDateDT8
79MODIFDT SearchModified DateDateDT8
80ASI_Favorite_Sequence SearchASI_Favorite_SequenceLong IntegerASI_LI_10_RU10
81TNSFCLIF SearchTotal Amount Of NSF Checks LifeCurrencyDLR19_RBS0_STR$19
82NONSFLIF SearchNumber Of NSF Checks LifeLong IntegerLI6_U06
83CUSTBLNC SearchCustomer BalanceCurrencyDLR19_RBS0_STR$19
84AGPERAMT_1 SearchAging Period Amounts[1]CurrencyDLR17_RBSO_STR$17
85AGPERAMT_2 SearchAging Period Amounts[2]CurrencyDLR17_RBSO_STR$17
86AGPERAMT_3 SearchAging Period Amounts[3]CurrencyDLR17_RBSO_STR$17
87AGPERAMT_4 SearchAging Period Amounts[4]CurrencyDLR17_RBSO_STR$17
88AGPERAMT_5 SearchAging Period Amounts[5]CurrencyDLR17_RBSO_STR$17
89AGPERAMT_6 SearchAging Period Amounts[6]CurrencyDLR17_RBSO_STR$17
90AGPERAMT_7 SearchAging Period Amounts[7]CurrencyDLR17_RBSO_STR$17
91LASTAGED SearchLast AgedDateDATE6
92LSTNSFCD SearchLast NSF Check DateDateDT_Date6
93LPYMTAMT SearchLast Payment AmountCurrencyDLR17_RBS0_STR$17
94LASTPYDT SearchLast Payment DateDateDT_Date6
95LSTTRXDT SearchLast Transaction DateDateDT_Date6
96LSTTRXAM SearchLast Transaction AmountCurrencyDLR17_RBS0_STR$17
97LSTFCHAM SearchLast Finance Charge AmountCurrencyDLR19_RBS0_STR$19
98UPFCHYTD SearchUnpaid Finance Charges YTDCurrencyDLR17_RBS0_UTR$17
99AVDTPLYR SearchAverage Days to Pay - LYRIntegerINT3_U03
100AVDTPLIF SearchAverage Days To Pay - LifeIntegerINT3_U03
101AVGDTPYR SearchAverage Days To Pay - YearIntegerINT3_U03
102NUMADTPL SearchNumber ADTP Documents - LifeLong IntegerLong_10U10
103NUMADTPY SearchNumber ADTP Documents - YearLong IntegerLong_10U10
104NUMADTPR SearchNumber ADTP Documents - LYRLong IntegerLong_10U10
105TDTKNYTD SearchTotal Discounts Taken YTDCurrencyDLR19_RBS0_STR$19
106TDTKNLYR SearchTotal Discounts Taken LYRCurrencyDLR19_RBS0_STR$19
107TDTKNLTD SearchTotal Discounts Taken LTDCurrencyDLR19_RBS0_STR$19
108TDISAYTD SearchTotal Discounts Available YTDCurrencyDLR19_RBS0_STR$19
109RETAINAG SearchRetainageCurrencyDLR19_RBS0_STR$19
110TNSFCYTD SearchTotal Amount Of NSF Checks YTDCurrencyDLR19_RBS0_STR$19
111NONSFYTD SearchNumber Of NSF Checks YTDLong IntegerLI6_U06
112UNPSTDSA SearchUnposted Sales AmountCurrencyDLR19_RBS0_UTR$19
113UNPSTDCA SearchUnposted Cash AmountCurrencyDLR19_RBS0_UTR$19
114UNPSTOSA SearchUnposted Other Sales AmountCurrencyDLR19_RBS0_UTR$19
115UNPSTOCA SearchUnposted Other Cash AmountCurrencyDLR19_RBS0_UTR$19
116NCSCHPMT SearchNon Current Scheduled PaymentsCurrencyDLR19_RBS0_STR$19
117TTLSLYTD SearchTotal Sales YTDCurrencyDLR19_RBS0_STR$19
118TTLSLLTD SearchTotal Sales LTDCurrencyDLR19_RBS0_STR$19
119TTLSLLYR SearchTotal Sales LYRCurrencyDLR19_RBS0_STR$19
120TCOSTYTD SearchTotal Costs YTDCurrencyDLR19_RBS0_STR$19
121TCOSTLTD SearchTotal Costs LTDCurrencyDLR19_RBS0_STR$19
122TCOSTLYR SearchTotal Costs LYRCurrencyDLR19_RBS0_STR$19
123TCSHRYTD SearchTotal Cash Received YTDCurrencyDLR19_RBS0_STR$19
124TCSHRLTD SearchTotal Cash Received LTDCurrencyDLR19_RBS0_STR$19
125TCSHRLYR SearchTotal Cash Received LYRCurrencyDLR19_RBS0_STR$19
126TFNCHYTD SearchTotal Finance Charges YTDCurrencyDLR19_RBS0_STR$19
127TFNCHLTD SearchTotal Finance Charges LTDCurrencyDLR19_RBS0_STR$19
128TFNCHLYR SearchTotal Finance Charges LYRCurrencyDLR19_RBS0_STR$19
129FNCHCYTD SearchFinance Charges CYTDCurrencyDLR19_RBS0_STR$19
130FNCHLYRC SearchFinance Charges LYR CalendarCurrencyDLR19_RBS0_STR$19
131TBDDTYTD SearchTotal Bad Debt YTDCurrencyDLR19_RBS0_STR$19
132TBDDTLYR SearchTotal Bad Deb LYRCurrencyDLR19_RBS0_STR$19
133TBDDTLTD SearchTotal Bad Debt LTDCurrencyDLR19_RBS0_STR$19
134TWVFCYTD SearchTotal Waived FC YTDCurrencyDLR19_RBS0_STR$19
135TWVFCLTD SearchTotal Waived FC LTDCurrencyDLR19_RBS0_STR$19
136TWVFCLYR SearchTotal Waived FC LYRCurrencyDLR19_RBS0_STR$19
137TWROFYTD SearchTotal Writeoffs YTDCurrencyDLR19_RBS0_STR$19
138TWROFLTD SearchTotal Writeoffs LTDCurrencyDLR19_RBS0_STR$19
139TWROFLYR SearchTotal Writeoffs LYRCurrencyDLR19_RBS0_STR$19
140TTLINYTD SearchTotal # Invoices YTDLong IntegerLI6_U06
141TTLINLTD SearchTotal # Invoices LTDLong IntegerLI6_U06
142TTLINLYR SearchTotal # Invoices LYRLong IntegerLI6_U06
143TTLFCYTD SearchTotal # FC YTDLong IntegerLI6_U06
144TTLFCLTD SearchTotal # FC LTDLong IntegerLI6_U06
145TTLFCLYR SearchTotal # FC LYRLong IntegerLI6_U06
146WROFSLIF SearchWrite Offs LIFECurrencyDLR19_RBS0_STR$19
147WROFSLYR SearchWrite Offs LYRCurrencyDLR19_RBS0_STR$19
148WROFSYTD SearchWrite Offs YTDCurrencyDLR19_RBS0_STR$19
149HIBALLYR SearchHigh Balance LYRCurrencyDLR19_RBSO_STR$19
150HIBALYTD SearchHigh Balance YTDCurrencyDLR19_RBSO_STR$19
151HIBALLTD SearchHigh Balance LTDCurrencyDLR19_RBSO_STR$19
152LASTSTDT SearchLast Statement DateDateDATE6
153LSTSTAMT SearchLast Statement AmountCurrencyDLR17_RBS0_STR$17
154DEPRECV SearchDeposits ReceivedCurrencyDLR19_RBS0_STR$19
155ONORDAMT SearchOn Order AmountCurrencyDLR19_RBS0_UTR$19
156Revalue_Customer SearchRevalue CustomerBooleanCB Revalue Customer0
157Post_Results_To SearchPost Results ToIntegerGB0
158FINCHID SearchFinance Charge IDStringSTR15_Charge_ID15
159GOVCRPID SearchGovernmental Corporate IDStringSTR30_Gov_Corp_ID30
160GOVINDID SearchGovernmental Individual IDStringSTR30_Gov_Indiv_ID30
161DISGRPER SearchDiscount Grace PeriodIntegerINT2_U02
162DOCFMTID SearchDocument Format IDStringSTR15_LBU15
163DUEGRPER SearchDue Date Grace PeriodIntegerINT2_U02
164PHONE3 SearchPhone 3StringPhone_Number314
165TTLRTLTD SearchTotal Returns LTDCurrencyDLR19_RBS0_STR$19
166TTLRTLYR SearchTotal Returns LYRCurrencyDLR19_RBS0_STR$19
167TTLRTYTD SearchTotal Returns YTDCurrencyDLR19_RBS0_STR$19
168RMSORACC SearchRM Sales Order Returns Account IndexLong IntegerLI_1414
169Send_Email_Statements SearchSend Email StatementsBooleanCB0
170ORDERFULFILLDEFAULT SearchOrder Fulfillment Shortage DefaultIntegerDDL_OrderFulfillDefault0
171CUSTPRIORITY SearchCustomer PriorityIntegerDDL_CustomerPriority0
172SHIPCOMPLETE SearchShip Complete DocumentBooleanCB_ShipComplete0
azurecurveProductsSmartList (1493)PathnameSmartList RM Customer MSTR (ASIEXP02)

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