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Product: Assign By Checkbook (3183)
Series: Purchasing
Display Name: Voucher Pay Select Payment Checkbook
Physical Name: ME318305
Technical Name: ME_Payment_CheckbookSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PMNTNMBR 
Payment Number STR20_LBAU String 20 2 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 Payment Checkbook'].VENDORID AS 'Voucher Pay Select Payment Checkbook-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ME318305 AS ['Voucher Pay Select Payment Checkbook']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Voucher Pay Select Payment Checkbook'].VENDORID = ['PM Vendor Master File'].VENDORID3 ADRSCODE Address Code STR15_Address_Code String 15 4 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Voucher Pay Select Payment Checkbook'].CHEKBKID AS 'Voucher Pay Select Payment Checkbook-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ME318305 AS ['Voucher Pay Select Payment Checkbook']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Voucher Pay Select Payment Checkbook'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID