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Product: Cashbook (1058)
Series: Financial
Display Name: Payments Correction Import table
Physical Name: CB911116
Technical Name: CB_PM_Import_CorrectionSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 CB_Line_No 
CB_Line_No STR10 String 10 2 CHEKNMBR Check Number STR20_Document_Number String 20 3 BACHNUMB Batch Number STR15_LBAU String 15 4 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Payments Correction Import table'].CHEKBKID AS 'Payments Correction Import table-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Payments Correction Import table'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID5 CURNCYID Currency ID STR15_Currency_ID String 15 Key to the Currency Setup (MC40200).
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SELECT
['Payments Correction Import table'].CURNCYID AS 'Payments Correction Import table-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Payments Correction Import table'].CURNCYID = ['Currency Setup'].CURNCYID6 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['Payments Correction Import table'].CURRNIDX AS 'Payments Correction Import table-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Payments Correction Import table'].CURRNIDX = ['Currency Setup'].CURRNIDX7 payment_method payment method payment mothod Integer 0 8 CB_Deposit_Date CB_Deposit_Date DT Date 8 9 CB_Type CB_Type CB_DDL_Type2 Integer 0 10 CUSTNAME Customer Name STR64_Customer_Name String 64 11 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Payments Correction Import table'].VENDORID AS 'Payments Correction Import table-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Payments Correction Import table'].VENDORID = ['PM Vendor Master File'].VENDORID12 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['Payments Correction Import table'].ACTINDX AS 'Payments Correction Import table-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Payments Correction Import table'].ACTINDX = ['Account Index Master'].ACTINDX13 CB_Type_Description CB_Type_Description STR30 String 30 14 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
['Payments Correction Import table'].TAXSCHID AS 'Payments Correction Import table-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Payments Correction Import table'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID15 DSCRIPTN Description STR30 String 30 16 MESSAGE Message STR50 String 50 17 CB_Status CB_Status INT Integer 0 18 EXGTBLID Exchange Table ID STR15_Exchange_Table_ID String 15 Key to the Multicurrency Exchange Rate Maintenance (MC00100).
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SELECT
['Payments Correction Import table'].EXGTBLID AS 'Payments Correction Import table-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Payments Correction Import table'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID19 CB_Check_Amount CB_Check_Amount DLR19_RBS0_UTR$ Currency 19 20 CB_Trans_Amount CB_Trans_Amount CB_DLR19 Currency 19 21 Vat_Amount Vat_Amount DLR19_RBS0_UTR$ Currency 19 22 CB_Payee CB_Payee STR40 String 40 23 CB_Exc_Inc CB_Exc_Inc DDL Integer 0 24 CB_Exchange_Rate CB_Exchange_Rate DLR14_Exchange_Rate Currency (Variable) 14 25 CB_Rate_Calc_Method CB_Rate_Calc_Method INT Integer 0 26 EXCHDATE Exchange Date DT_Date Date 6 27 XCHGRATE Exchange Rate DLR14_Exchange_Rate Currency (Variable) 14 28 TIME1 Time TM6 Time 6 29 EXPNDATE Expiration Date DT_Date Date 6 30 RATETPID Rate Type ID STR15_Rate_Type_ID String 15 Key to the Multicurrency Rate Type Setup (MC40100).
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SELECT
['Payments Correction Import table'].RATETPID AS 'Payments Correction Import table-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Payments Correction Import table'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID31 RATECALC Rate Calc Method INT Integer 0 32 SEQNUMBR Sequence Number LI_Sequence_Number Long Integer 10 33 INTERID Intercompany ID STR5_IC_ID String 5 Key to the Company Master (SY01500).
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SELECT
['Payments Correction Import table'].INTERID AS 'Payments Correction Import table-Intercompany ID'
,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
CB911116 AS ['Payments Correction Import table']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Payments Correction Import table'].INTERID = ['Company Master'].INTERID34 CB_Line_Number CB_Line_Number CB_Long Long Integer 10