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Product: Cashbook (1058)
Series: Financial
Display Name: Print Recon Transaction
Physical Name: CB220004
Technical Name: CB_Print_Recon_TransSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 CB_Payee 
CB_Payee STR40 String 40 2 CB_Difference CB_Difference DLR11 Currency 14 3 CB_Par_Recon CB_Par_Recon boolean Boolean 0 4 CB_Recon_CTL_AMT CB_Recon_CTL_AMT DLR19_RBS0_STR$ Currency 19 5 CB_Trans_Amount CB_Trans_Amount CB_DLR19 Currency 19 6 CB_Trans_Type CB_Trans_Type STR1 String 1 7 CB_Recon_Source CB_Recon_Source DDL Integer 0 8 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['Print Recon Transaction'].CURRNIDX AS 'Print Recon Transaction-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
CB220004 AS ['Print Recon Transaction']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Print Recon Transaction'].CURRNIDX = ['Currency Setup'].CURRNIDX9 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Print Recon Transaction'].CHEKBKID AS 'Print Recon Transaction-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CB220004 AS ['Print Recon Transaction']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Print Recon Transaction'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID10 CB_Recon_Trans_Type CB_Recon_Trans_Type INT Integer 0 11 CB_Document_Number_25 CB_Document_Number_25 CB_Document_Number_25 String 25 12 DATE1 Date DT6 Date 6 13 CB_Recon_Paid_AMT CB_Recon_Paid_AMT DLR19_RBS0_UTR$ Currency 19 14 CB_Recon_Received_AMT CB_Recon_Received_AMT DLR19_RBS0_UTR$ Currency 19 15 CB_Recon_Status CB_Recon_Status CB Boolean 0 16 CB_Recon_Status_Ctrl CB_Recon_Status_Ctrl Boolean Boolean 0