Voucher Pay Select Payment Checkbook (ME318305)

azurecurveProductsAssign By Checkbook (3183)PurchasingVoucher Pay Select Payment Checkbook (ME318305)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/ME318305

Product: Assign By Checkbook (3183)
Series: Purchasing

Display Name: Voucher Pay Select Payment Checkbook
Physical Name: ME318305
Technical Name: ME_Payment_Checkbook

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PMNTNMBR SearchPayment NumberSTR20_LBAUString20
2VENDORID SearchVendor IDSTR_15_Vendor_IDString15
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'].VENDORID
3ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
4CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString15
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
azurecurveProductsAssign By Checkbook (3183)PurchasingVoucher Pay Select Payment Checkbook (ME318305)

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