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Product: Cashbook (1058)
Series: Financial
Display Name: Enquiry Transactions
Physical Name: CB900035
Technical Name: CB_EnquirySeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 RcpType 
Receipt Type DDL_Document_Type Integer 0 2 CB_Func_CTL_AMT CB_Func_CTL_AMT DLR19_RBS0_STR$ Currency 19 3 CB_Orig_CTL_AMT CB_Orig_CTL_AMT DLR19_RBS0_STR$ Currency 19 4 CB_Printed_String CB_Printed_String STR10 String 10 5 BACHNUMB Batch Number STR15_LBAU String 15 6 CB_Period CB_Period STR10 String 10 7 SEQNUMBR Sequence Number LI_Sequence_Number Long Integer 10 8 CB_Checkbook_Currency_In CB_Checkbook_Currency_Index INT5 Integer 4 9 CB_Func_Paid_Amt CB_Func_Paid_Amt DLR19_$S2 Currency 19 10 CB_Func_Received_Amt CB_Func_Received_Amt DLR19_$S2 Currency 19 11 CB_Orig_Paid_Amt CB_Orig_Paid_Amt DLR19_$S2 Currency 19 12 CB_Orig_Received_Amt CB_Orig_Received_Amt DLR19_$S2 Currency 19 13 CB_Status CB_Status INT Integer 0 14 CBVoidedCancelled CB_Voided_Cancelled STR20 String 20 15 CB_Updated CB_Updated boolean Boolean 0 16 CB_Transaction_Person CB_Transaction_Person STR50 String 50 17 CB_Transaction_Person_Na CB_Transaction_Person_Name STR30 String 30 18 INTERID Intercompany ID STR5_IC_ID String 5 Key to the Company Master (SY01500).
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SELECT
['Enquiry Transactions'].INTERID AS 'Enquiry Transactions-Intercompany ID'
,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
CB900035 AS ['Enquiry Transactions']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Enquiry Transactions'].INTERID = ['Company Master'].INTERID19 DEPDATE Deposit Date DT Date 8 20 depositnumber Deposit Number STR20_Document_Number String 20 21 CB_Audit_Trail CB_Audit_Trail STR15 String 15 22 CB_Reconciled_Date CB_Reconciled_Date DATE Date 6 23 CB_Recon_CTL_AMT CB_Recon_CTL_AMT DLR19_RBS0_STR$ Currency 19 24 CB_Trans_Type CB_Trans_Type STR1 String 1 25 CB_Recon_Source CB_Recon_Source DDL Integer 0 26 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['Enquiry Transactions'].CURRNIDX AS 'Enquiry Transactions-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
CB900035 AS ['Enquiry Transactions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Enquiry Transactions'].CURRNIDX = ['Currency Setup'].CURRNIDX27 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Enquiry Transactions'].CHEKBKID AS 'Enquiry Transactions-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CB900035 AS ['Enquiry Transactions']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Enquiry Transactions'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID28 CB_Recon_Trans_Type CB_Recon_Trans_Type INT Integer 0 29 CB_Type CB_Type CB_DDL_Type2 Integer 0 30 CB_Document_Number_25 CB_Document_Number_25 CB_Document_Number_25 String 25 31 DATE1 Date DT6 Date 6 32 CB_Recon_Paid_AMT CB_Recon_Paid_AMT DLR19_RBS0_UTR$ Currency 19 33 CB_Recon_Received_AMT CB_Recon_Received_AMT DLR19_RBS0_UTR$ Currency 19