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Product: Assign By Checkbook (3183)
Series: Purchasing
Display Name: Voucher Pay Select Checkbook for PO
Physical Name: ME318304
Technical Name: ME_Voucher_Checkbook_for_POSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PONUMBER 
PO Number STR17_POP_Number String 17 2 POTYPE PO Type DDL_POP_PO_Type Integer 0 3 ME_User_Chosen ME_User_Chosen ME_User_Chosen Boolean 0 4 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Voucher Pay Select Checkbook for PO'].VENDORID AS 'Voucher Pay Select Checkbook for PO-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ME318304 AS ['Voucher Pay Select Checkbook for PO']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Voucher Pay Select Checkbook for PO'].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).
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SELECT
['Voucher Pay Select Checkbook for PO'].CHEKBKID AS 'Voucher Pay Select Checkbook for PO-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ME318304 AS ['Voucher Pay Select Checkbook for PO']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Voucher Pay Select Checkbook for PO'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID