CAM Distribution Work (CAM10100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CAM10100

Product: Control Account Management (2416)
Series:

Display Name: CAM Distribution Work
Physical Name: CAM10100
Technical Name: CAM_Distribution_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1DATE1 SearchDateDateDT66
2TIME1 SearchTimeTimeTM66
3CAM_ControlAccountIndex SearchCAM_ControlAccountIndexLong IntegerLI_1414
4CAM_Account_Num_String SearchCAM Account Number StringStringSTR128_LBU128
5CAM_ControlAcctDescr SearchCAM_ControlAcctDescriptionStringSTR3232
6VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['CAM Distribution Work'].VENDORID AS 'CAM Distribution Work-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       CAM10100 AS ['CAM Distribution Work']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['CAM Distribution Work'].VENDORID = ['PM Vendor Master File'].VENDORID
7ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['CAM Distribution Work'].ACTINDX AS 'CAM Distribution Work-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       CAM10100 AS ['CAM Distribution Work']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['CAM Distribution Work'].ACTINDX = ['Account Index Master'].ACTINDX
8ACTNUMST SearchAccount Number StringStringSTR128_LBU128
9ACTDESCR SearchAccount DescriptionStringSTR5050
10VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
11APTVCHNM SearchApply To Voucher NumberStringSTR20_LBAU20
12DEBITAMT SearchDebit AmountCurrencyDLR19_$S219
13CRDTAMNT SearchCredit AmountCurrencyDLR19_$S219
14CAM_Amount_Total SearchCAM Amount TotalCurrencyDLR19_$S219
15DISTTYPE SearchDistribution TypeIntegerDDL0
16SEQNUMBR SearchSequence NumberLong IntegerLI_Sequence_Number10

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