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Product: Cashbook (1058)
Series: Financial
Display Name: Payments Report Apply
Physical Name: CB900052
Technical Name: CB_Payments_Report_ApplySeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 USERID 
User ID STR15_User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['Payments Report Apply'].USERID AS 'Payments Report Apply-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
CB900052 AS ['Payments Report Apply']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Payments Report Apply'].USERID = ['Users Master'].USERID2 DUEDATE Due Date DT Date 8 3 APPLDAMT Applied Amount DLR17_RBS0_STR$ Currency 17 4 DISTKNAM Discount Taken Amount DLR17_RBS0_UTR$ Currency 17 5 CB_Applied_To_Number CB_Applied_To_Number STR20 String 20 6 BACHNUMB Batch Number STR15_LBAU String 15 7 CB_Trans_Option CB_Trans_Option CB_DDL_Option Integer 0 8 payment_method payment method payment mothod Integer 0 9 CHEKNMBR Check Number STR20_Document_Number String 20 10 WROFAMNT Write Off Amount DLR17_RBS0_STR$ Currency 17