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Product: Direct Debits & Refunds (8811)
Series: Sales
Display Name: DD Transaction Rollback
Physical Name: DDEU019
Technical Name: DD_Trx_RollbackSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 AUDITTRAIL 
Audit Trail Code STR13_LBAU String 13 2 USERID User ID STR15_User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['DD Transaction Rollback'].USERID AS 'DD Transaction Rollback-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
DDEU019 AS ['DD Transaction Rollback']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['DD Transaction Rollback'].USERID = ['Users Master'].USERID3 BACHNUMB Batch Number STR15_LBAU String 15 4 CUSTNMBR Customer Number STR15_RM_Customer_Number String 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['DD Transaction Rollback'].CUSTNMBR AS 'DD Transaction Rollback-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
DDEU019 AS ['DD Transaction Rollback']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['DD Transaction Rollback'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR5 DOCNUMBR Document Number STR20_Document_Number String 20 6 GLBCHNBR GL Batch Number STR15_LBAU String 15 7 RMDOCNUM RM Document Number STR20_Document_Number String 20 8 ROLLTYPE Rollback Type INT1 Integer 1 9 DDSTEPDO DD_Steps_Done INT2 Integer 2 10 DATE1 Date DT6 Date 6 11 DOCAMNT Document Amount DLR19_RBSO_UTR$ Currency 19 12 DDCRAPAM DD_Cr_Apply_Amount DLR19_$S2 Currency 19 13 DDDRAPAM DD_Dr_Apply_Amount DLR19_$S2 Currency 19 14 DDMCRAAM DD_MC_Cr_Apply_Amount DLR19_$S2 Currency 19 15 DDMDAPAM DD_MC_Dr_Apply_Amount DLR19_$S2 Currency 19 16 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['DD Transaction Rollback'].CHEKBKID AS 'DD Transaction Rollback-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
DDEU019 AS ['DD Transaction Rollback']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['DD Transaction Rollback'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID17 CB_Recon_Trans_Type CB_Recon_Trans_Type INT Integer 0 18 CBDOCNUM CB_Document_Number STR20_Document_Number String 20 19 CMRECNUM Record Number DLR_Document_Number Currency 19 20 EFTType EFT Type DDL_EFTType Integer 0 21 EFTDOCNU EFT_Document_ Number STR20_Document_Number String 20 22 DOCTYPE Document Type DDL_Document_Type Integer 0 23 DDRMDOTY DD_RM_Document_Type DDL_Document_Type Integer 0 24 JRNENTRY Journal Entry LI8_U0 Long Integer 8 25 DDRMSUPA DD_RM_SUM_Pay_Amount DLR19_$S2 Currency 19 26 DDRMSUDA DD_RM_SUM_Pay_Date DATE Date 6 27 DISCAMNT Discount Amount DLR17_RBS0_STR$ Currency 17 28 ORDISTKN Originating Discount Taken Amount DLR17_RBS0_UTR$ Currency 17 29 DISAMTAV Discount Amount Available DLR17_RBS0_UTR$ Currency 17 30 WROFAMNT Write Off Amount DLR17_RBS0_STR$ Currency 17 31 DDAPTXSO DD_Apply_Trx_Source STR13 String 13 32 CHEKAMNT Check Amount DLR19_RBS0_UTR$ Currency 19