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Product: Cashbook (1058)
Series: Financial
Display Name: Build Deposits Temp
Physical Name: CB300088
Technical Name: CB_Cash_Dep_Temp
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | CB_Type_Enquiry ![]() | CB_Type_Enquiry | INT2 | Integer | 2 | |
2 | CB_Sales_Type ![]() | CB_Sales_Type | INT1 | Integer | 1 | |
3 | CB_Sales_Number ![]() | CB_Sales_Number | STR30 | String | 30 | |
4 | USERID ![]() | User ID | STR15_User_ID | String | 15 | |
Key to the Users Master (SY01400).
Click to show/hide | ||||||
5 | depositnumber ![]() | Deposit Number | STR20_Document_Number | String | 20 | |
6 | DSCRIPTN ![]() | Description | STR30 | String | 30 | |
7 | CUSTNAME ![]() | Customer Name | STR64_Customer_Name | String | 64 | |
8 | CHEKBKID ![]() | Checkbook ID | STR15_Checkbook_ID | String | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hide | ||||||
9 | CHEKNMBR ![]() | Check Number | STR20_Document_Number | String | 20 | |
10 | RcpType ![]() | Receipt Type | DDL_Document_Type | Integer | 0 | |
11 | DATE1 ![]() | Date | DT6 | Date | 6 | |
12 | DOCNUMBR ![]() | Document Number | STR20_Document_Number | String | 20 | |
13 | CB_Trans_Amount ![]() | CB_Trans_Amount | CB_DLR19 | Currency | 19 | |
14 | RcvdFrom ![]() | Received From | STR30 | String | 30 | |
15 | CUSTNMBR ![]() | Customer Number | STR15_RM_Customer_Number | String | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hide | ||||||
16 | BANKNAME ![]() | Bank Name | STR30 | String | 30 | |
17 | BNKBRNCH ![]() | Bank Branch | STR20 | String | 20 | |
18 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
19 | CB_Check_Deposit ![]() | CB_Check_Deposit | CB_Check_Deposit | Boolean | 0 |