CFM PM Transaction WORK (CFM10000)

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Product: Cash Flow Management (1632)
Series:

Display Name: CFM PM Transaction WORK
Physical Name: CFM10000
Technical Name: CFM_PM_Transaction_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['CFM PM Transaction WORK'].VENDORID AS 'CFM PM Transaction WORK-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       CFM10000 AS ['CFM PM Transaction WORK']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['CFM PM Transaction WORK'].VENDORID = ['PM Vendor Master File'].VENDORID
2DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

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1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
3DOCDATE SearchDocument DateDateDT8
4DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
5CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
6DUEDATE SearchDue DateDateDT8
7DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
8VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['CFM PM Transaction WORK'].VCHRNMBR AS 'CFM PM Transaction WORK-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       CFM10000 AS ['CFM PM Transaction WORK']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['CFM PM Transaction WORK'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['CFM PM Transaction WORK'].DOCTYPE = ['PM Key Master File'].DOCTYPE
9TRXSORCE SearchTRX SourceStringSTR1313

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