CFM PM Transaction OPEN (CFM20000)

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Product: Cash Flow Management (1632)
Series: Purchasing

Display Name: CFM PM Transaction OPEN
Physical Name: CFM20000
Technical Name: CFM_PM_Transaction_OPEN_OLD

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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       ['CFM PM Transaction OPEN'].VENDORID AS 'CFM PM Transaction OPEN-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
       CFM20000 AS ['CFM PM Transaction OPEN']
       PM00200 AS ['PM Vendor Master File']
                     ['CFM PM Transaction OPEN'].VENDORID = ['PM Vendor Master File'].VENDORID
2DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

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1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
3DOCDATE SearchDocument DateDTDate48
4DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
5CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
6DUEDATE SearchDue DateDTDate48
7DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
8VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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       ['CFM PM Transaction OPEN'].VCHRNMBR AS 'CFM PM Transaction OPEN-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
       CFM20000 AS ['CFM PM Transaction OPEN']
       PM00400 AS ['PM Key Master File']
                     ['CFM PM Transaction OPEN'].VCHRNMBR = ['PM Key Master File'].VCHRNMBR
                     ['CFM PM Transaction OPEN'].DOCTYPE = ['PM Key Master File'].DOCTYPE
                     ['PM Key Master File'].CNTRLTYP = 0
9TRXSORCE SearchTRX SourceSTR13String1413
10DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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