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Product: Cashbook (1058)
Series: Financial
Display Name: Deposits Posting Temp
Physical Name: CB990027
Technical Name: CB_Deposits_Posting_TempSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 CB_RM_Customer_MSTR_SUM_ 
CB_RM_Customer_MSTR_SUM_Updated boolean Boolean 0 2 CB_AR_Batch_Updated CB_AR_Batch_Updated boolean Boolean 0 3 CB_Dyn_Batch_Number CB_Dyn_Batch_Number STR20 String 20 4 BACHNUMB Batch Number STR15_LBAU String 15 5 CB_Trans_Option CB_Trans_Option CB_DDL_Option Integer 0 6 CB_Trans_Type CB_Trans_Type STR1 String 1 7 depositnumber Deposit Number STR20_Document_Number String 20 8 CB_Ref_No CB_Ref_No CB_STR15NoNegative String 15 9 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Deposits Posting Temp'].CHEKBKID AS 'Deposits Posting Temp-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CB990027 AS ['Deposits Posting Temp']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Deposits Posting Temp'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID10 CB_Recon_Trans_Type CB_Recon_Trans_Type INT Integer 0 11 RMDTYPAL RM Document Type-All INT2 Integer 2 Document Type records the type of document.
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0 Balance Carried Forward
1 Sales / Invoice
2 Scheduled Payments
3 Debit Memo
4 Finance Charge
5 Service Repairs
6 Warranties
7 Credit Memo
8 Returns
9 Payments12 DOCNUMBR Document Number STR20_Document_Number String 20 13 BCHSOURC Batch Source STR15 String 15 14 JRNENTRY Journal Entry LI8_U0 Long Integer 8 15 CB_Type CB_Type CB_DDL_Type2 Integer 0