ME_Voucher_Checkbook_1 (ME27623)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/ME27623

Product: Assign By Checkbook (3183)
Series: Purchasing

Display Name: Voucher Pay Select Checkbook
Physical Name: ME27623
Technical Name: ME_Voucher_Checkbook

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VCHNUMWK SearchVoucher Number - WORKSTR17_LBAUString17
2ME_User_Chosen SearchME_User_ChosenME_User_ChosenBoolean0
3VCHRNMBR SearchVoucher NumberSTR20_LBAUString20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['Voucher Pay Select Checkbook'].VCHRNMBR AS 'Voucher Pay Select Checkbook-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       ME27623 AS ['Voucher Pay Select Checkbook']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['Voucher Pay Select Checkbook'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['Voucher Pay Select Checkbook'].DOCTYPE = ['PM Key Master File'].DOCTYPE
4VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['Voucher Pay Select Checkbook'].VENDORID AS 'Voucher Pay Select Checkbook-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       ME27623 AS ['Voucher Pay Select Checkbook']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Voucher Pay Select Checkbook'].VENDORID = ['PM Vendor Master File'].VENDORID
5ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
6CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['Voucher Pay Select Checkbook'].CHEKBKID AS 'Voucher Pay Select Checkbook-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       ME27623 AS ['Voucher Pay Select Checkbook']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Voucher Pay Select Checkbook'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
7ME_Dummy_File_Convert_De SearchME_Dummy_File_Convert_DetectorBooleanBoolean0

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