RM00101 - RM Customer MSTR - table structure
Great Plains Table Structure
- RM00101 - Receivables Customer Master Files
- Technical Name - RM_Customer_MSTR
- Series - Sales
- Physical Name - RM00101
Column Listing:
Name | Data Type | Description |
---|---|---|
CUSTNMBR | char(15) | Customer Number |
CUSTNAME | char(65) | Customer Name |
CUSTCLAS | char(15) | Customer Class |
CPRCSTNM | char(15) | Corporate Customer Number |
CNTCPRSN | char(61) | Contact Person |
STMTNAME | char(65) | Statement Name |
SHRTNAME | char(15) | Short Name |
ADRSCODE | char(15) | Address Code |
UPSZONE | char(3) | UPS Zone |
SHIPMTHD | char(15) | Shipping Method |
TAXSCHID | char(15) | Tax Schedule ID |
ADDRESS1 | char(61) | Address 1 |
ADDRESS2 | char(61) | Address 2 |
ADDRESS3 | char(61) | Address 3 |
COUNTRY | char(61) | Country |
CITY | char(35) | City |
STATE | char(29) | State |
ZIP | char(11) | Zip |
PHONE1 | char(21) | Phone 1 |
PHONE2 | char(21) | Phone 2 |
PHONE3 | char(21) | Phone 3 |
FAX | char(21) | Fax |
PRBTADCD | char(15) | Primary Billto Address Code |
PRSTADCD | char(15) | Primary Shipto Address Code |
STADDRCD | char(15) | Statement Address Code |
SLPRSNID | char(15) | Salesperson ID |
CHEKBKID | char(15) | Checkbook ID |
PYMTRMID | char(21) | Payment Terms ID |
CRLMTTYP | smallint | Credit Limit Type |
CRLMTAMT | numeric(19,5) | Credit Limit Amount |
CRLMTPER | smallint | Credit Limit Period |
CRLMTPAM | numeric(19,5) | Credit Limit Period Amount |
CURNCYID | char(15) | Currency ID |
RATETPID | char(15) | Rate Type ID |
CUSTDISC | smallint | Customer Discount |
PRCLEVEL | char(11) | PriceLevel |
MINPYTYP | smallint | Minimum Payment Type |
MINPYDLR | numeric(19,5) | Minimum Payment Dollar |
MINPYPCT | smallint | Minimum Payment Percent |
FNCHATYP | smallint | Finance Charge Amt Type |
FNCHPCNT | smallint | Finance Charge Percent |
FINCHDLR | numeric(19,5) | Finance Charge Dollar |
MXWOFTYP | smallint | Maximum Writeoff Type |
MXWROFAM | numeric(19,5) | Max Writeoff Amount |
COMMENT1 | char(31) | Comment1 |
COMMENT2 | char(31) | Comment2 |
USERDEF1 | char(21) | User Defined 1 |
USERDEF2 | char(21) | User Defined 2 |
TAXEXMT1 | char(25) | Tax Exempt 1 |
TAXEXMT2 | char(25) | Tax Exempt 2 |
TXRGNNUM | char(25) | Tax Registration Number |
BALNCTYP | smallint | Balance Type |
STMTCYCL | smallint | Statement Cycle |
BANKNAME | char(31) | Bank Name |
BNKBRNCH | char(21) | Bank Branch |
SALSTERR | char(15) | Sales Territory |
DEFCACTY | smallint | Default Cash Account Type |
RMCSHACC | int | RM Cash Account Index |
RMARACC | int | RM AR Account Index |
RMSLSACC | int | RM Sales Account Index |
RMIVACC | int | RM IV Account Index |
RMCOSACC | int | RM Cost Of Sales Account Index |
RMTAKACC | int | RM Discounts Taken Account Index |
RMAVACC | int | RM Discounts Avail Account Index |
RMFCGACC | int | RM Finance Charge Account Index |
RMWRACC | int | RM Writeoff Account Index |
RMSORACC | int | RM Sales Order Returns Account Index |
FRSTINDT | datetime | First Invoice Date |
INACTIVE | tinyint | Inactive |
HOLD | tinyint | Hold |
CRCARDID | char(15) | Credit Card ID |
CRCRDNUM | char(21) | Credit Card Number |
CCRDXPDT | datetime | Credit Card Exp Date |
KPDSTHST | tinyint | Keep Distribution History |
KPCALHST | tinyint | Keep Calendar History |
KPERHIST | tinyint | Keep Period History |
KPTRXHST | tinyint | Keep Trx History |
NOTEINDX | numeric(19,5) | Note Index |
CREATDDT | datetime | Created Date |
MODIFDT | datetime | Modified Date |
Revalue_Customer | tinyint | Revalue Customer |
Post_Results_To | smallint | Post Results To |
FINCHID | char(15) | Finance Charge ID |
GOVCRPID | char(31) | Governmental Corporate ID |
GOVINDID | char(31) | Governmental Individual ID |
DISGRPER | smallint | Discount Grace Period |
DUEGRPER | smallint | Due Date Grace Period |
DOCFMTID | char(15) | Document Format ID |
Send_Email_Statements | tinyint | Send Email Statements |
USERLANG | smallint | User Language ID |
GPSFOINTEGRATIONID | char(31) | GPSFO Integration ID |
INTEGRATIONSOURCE | smallint | Integration Source |
INTEGRATIONID | char(31) | Integration ID |
ORDERFULFILLDEFAULT | smallint | Order Fulfillment Shortage Default |
CUSTPRIORITY | smallint | Customer Priority |
CCode | char(7) | Country Code |
DECLID | char(15) | Declarant ID |
RMOvrpymtWrtoffAcctIdx | int | RM Overpayment Writeoff Account Index |
SHIPCOMPLETE | tinyint | Ship Complete Document |
CBVAT | tinyint | Cash Based VAT |
INCLUDEINDP | tinyint | Include in Demand Planning |
DEX_ROW_TS | datetime | Time Stamp |
DEX_ROW_ID | int | GPS_Reserved |