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_CheckbookSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 ME_User_Chosen 
ME_User_Chosen ME_User_Chosen Boolean 0 2 VCHNUMWK Voucher Number - WORK STR17_LBAU String 17 3 VCHRNMBR Voucher Number STR20_LBAU String 20 Partial key to the PM Key Master File (PM00400).
Click to show/hide
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'].DOCTYPE4 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
Click to show/hide
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'].VENDORID5 ADRSCODE Address Code STR15_Address_Code String 15 6 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
Click to show/hide
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'].CHEKBKID7 ME_Dummy_File_Convert_De ME_Dummy_File_Convert_Detector Boolean Boolean 0