Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CBEU1021
Product: Cashbook (1058)
Series: Financial
Display Name: CE Apply Match Print
Physical Name: CBEU1021
Technical Name: CB_Euro_Apply_Match_PrintSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 DATE1 
Date DT6 Date 6 2 PSTGDATE Posting Date DT Date 8 3 DOCDATE Document Date DT Date 8 4 DISCDATE Discount Date DT Date 8 5 DOCAMNT Document Amount DLR19_RBSO_UTR$ Currency 19 6 APPLDAMT Applied Amount DLR17_RBS0_STR$ Currency 17 7 WROFAMNT Write Off Amount DLR17_RBS0_STR$ Currency 17 8 REMSUBTO Remaining Subtotal DLR17_RBS0_UTR$ Currency 17 9 DISCAMNT Discount Amount DLR17_RBS0_STR$ Currency 17 10 DISAMTAV Discount Amount Available DLR17_RBS0_UTR$ Currency 17 11 DUEDATE Due Date DT Date 8 12 APFRDCNM Apply From Document Number STR20_Document_Number String 20 13 APFRDCTY Apply From Document Type INT2 Integer 2 14 APTODCTY Apply To Document Type DDL_Document_Type Integer 0 15 APTODCNM Apply To Document Number STR20_Document_Number String 20 16 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
Click to show/hide
SELECT
['CE Apply Match Print'].CHEKBKID AS 'CE Apply Match Print-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CBEU1021 AS ['CE Apply Match Print']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['CE Apply Match Print'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID17 CB_Ledger_Type CB_Ledger_Type INT3 Integer 3 18 CB_Doc_No CB_Doc_No Document_Number String 20