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Product: Cashbook (1058)
Series: Financial
Display Name: Deposit Recurring
Physical Name: CB333002
Technical Name: CB_Deposit_RecurringSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 INTERID 
Intercompany ID STR5_IC_ID String 5 Key to the Company Master (SY01500).
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SELECT
['Deposit Recurring'].INTERID AS 'Deposit Recurring-Intercompany ID'
,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Deposit Recurring'].INTERID = ['Company Master'].INTERID2 CMPANYID Company ID INT5 Integer 4 Key to the Company Master (SY01500).
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SELECT
['Deposit Recurring'].CMPANYID AS 'Deposit Recurring-Company ID'
,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Deposit Recurring'].CMPANYID = ['Company Master'].CMPANYID3 CB_Exchange_Rate CB_Exchange_Rate DLR14_Exchange_Rate Currency (Variable) 14 4 CB_Rate_Calc_Method CB_Rate_Calc_Method INT Integer 0 5 CB_Exc_Inc CB_Exc_Inc DDL Integer 0 6 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Deposit Recurring'].CHEKBKID AS 'Deposit Recurring-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Deposit Recurring'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID7 BANKNAME Bank Name STR30 String 30 8 CB_Trans_Type CB_Trans_Type STR1 String 1 9 CRCARDID Credit Card ID STR15 String 15 10 CRCRDNUM Credit Card Number STR20 String 20 11 CHEKNMBR Check Number STR20_Document_Number String 20 12 CB_Branch_Number CB_Branch_Number STR12 String 12 13 CB_Vat_Account_Number_1 CB_Vat_Account_Number:Account_Segment_Pool1 Account_Segment_Pool1 String 6 14 CB_Vat_Account_Number_2 CB_Vat_Account_Number:Account_Segment_Pool2 Account_Segment_Pool2 String 6 15 CB_Vat_Account_Number_3 CB_Vat_Account_Number:Account_Segment_Pool3 Account_Segment_Pool3 String 6 16 CB_Vat_Account_Number_4 CB_Vat_Account_Number:Account_Segment_Pool4 Account_Segment_Pool4 String 6 17 CB_Vat_Account_Number_5 CB_Vat_Account_Number:Account_Segment_Pool5 Account_Segment_Pool5 String 6 18 CB_Vat_Account_Number_6 CB_Vat_Account_Number:Account_Segment_Pool6 Account_Segment_Pool6 String 6 19 CB_Vat_Account_Number_7 CB_Vat_Account_Number:Account_Segment_Pool7 Account_Segment_Pool7 String 6 20 CB_Vat_Account_Number_8 CB_Vat_Account_Number:Account_Segment_Pool8 Account_Segment_Pool8 String 6 21 CB_Vat_Account_Number_9 CB_Vat_Account_Number:Account_Segment_Pool9 Account_Segment_Pool9 String 6 22 CB_Vat_Account_Number_10 CB_Vat_Account_Number:Account_Segment_Pool10 Account_Segment_Pool10 String 6 23 CB_Vat_Account_Index CB_Vat_Account_Index LI_14 Long Integer 14 24 TIME1 Time TM6 Time 6 25 RATECALC Rate Calc Method INT Integer 0 26 EXPNDATE Expiration Date DT_Date Date 6 27 RATETPID Rate Type ID STR15_Rate_Type_ID String 15 Key to the Multicurrency Rate Type Setup (MC40100).
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SELECT
['Deposit Recurring'].RATETPID AS 'Deposit Recurring-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Deposit Recurring'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID28 EXCHDATE Exchange Date DT_Date Date 6 29 BACHNUMB Batch Number STR15_LBAU String 15 30 EXGTBLID Exchange Table ID STR15_Exchange_Table_ID String 15 Key to the Multicurrency Exchange Rate Maintenance (MC00100).
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SELECT
['Deposit Recurring'].EXGTBLID AS 'Deposit Recurring-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Deposit Recurring'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID31 XCHGRATE Exchange Rate DLR14_Exchange_Rate Currency (Variable) 14 32 payment_method payment method payment mothod Integer 0 33 DATE1 Date DT6 Date 6 34 CB_Type_Description CB_Type_Description STR30 String 30 35 ACTNUMBR_1 Account Number:Account_Segment_Pool1 Account_Segment_Pool1 String 6 36 ACTNUMBR_2 Account Number:Account_Segment_Pool2 Account_Segment_Pool2 String 6 37 ACTNUMBR_3 Account Number:Account_Segment_Pool3 Account_Segment_Pool3 String 6 38 ACTNUMBR_4 Account Number:Account_Segment_Pool4 Account_Segment_Pool4 String 6 39 ACTNUMBR_5 Account Number:Account_Segment_Pool5 Account_Segment_Pool5 String 6 40 ACTNUMBR_6 Account Number:Account_Segment_Pool6 Account_Segment_Pool6 String 6 41 ACTNUMBR_7 Account Number:Account_Segment_Pool7 Account_Segment_Pool7 String 6 42 ACTNUMBR_8 Account Number:Account_Segment_Pool8 Account_Segment_Pool8 String 6 43 ACTNUMBR_9 Account Number:Account_Segment_Pool9 Account_Segment_Pool9 String 6 44 ACTNUMBR_10 Account Number:Account_Segment_Pool10 Account_Segment_Pool10 String 6 45 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['Deposit Recurring'].ACTINDX AS 'Deposit Recurring-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Deposit Recurring'].ACTINDX = ['Account Index Master'].ACTINDX46 TAXSCHID Tax Schedule ID STR15_Tax_Schedule_ID String 15 Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
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SELECT
['Deposit Recurring'].TAXSCHID AS 'Deposit Recurring-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Deposit Recurring'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID47 TAXDTLID Tax Detail ID STR15_Tax_Detail_ID String 15 Key to the Sales/Purchases Tax Master (TX00201).
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SELECT
['Deposit Recurring'].TAXDTLID AS 'Deposit Recurring-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['Deposit Recurring'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID48 CB_Trans_Amount CB_Trans_Amount CB_DLR19 Currency 19 49 CB_Type CB_Type CB_DDL_Type2 Integer 0 50 CUSTNMBR Customer Number STR15_RM_Customer_Number String 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['Deposit Recurring'].CUSTNMBR AS 'Deposit Recurring-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
CB333002 AS ['Deposit Recurring']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Deposit Recurring'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR51 CUSTNAME Customer Name STR64_Customer_Name String 64 52 CB_Payer CB_Payer STR40 String 40 53 ADDRESS1 Address 1 STR60 String 60 54 ADDRESS2 Address 2 STR60 String 60 55 ADDRES1 Address1 STR25 String 25 56 ADDRES2 Address2 STR25 String 25 57 CB_Tel_No CB_Tel_No STR15 String 15 58 Vat_Amount Vat_Amount DLR19_RBS0_UTR$ Currency 19 59 depositnumber Deposit Number STR20_Document_Number String 20 60 CB_Ref_No CB_Ref_No CB_STR15NoNegative String 15 61 CB_Use_Current CB_Use_Current CB Boolean 0