CB Inter comp Chequebook Master (CBINT001)

azurecurveProductsCashbook (1058)SystemCB Inter comp Chequebook Master (CBINT001)

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Product: Cashbook (1058)
Series: System

Display Name: CB Inter comp Chequebook Master
Physical Name: CBINT001
Technical Name: CB_INTER_Checkbook_MSTR

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1ACTNUMBR_1 SearchAccount Number:Account_Segment_Pool1Account_Segment_Pool1String86
2ACTNUMBR_2 SearchAccount Number:Account_Segment_Pool2Account_Segment_Pool2String86
3ACTNUMBR_3 SearchAccount Number:Account_Segment_Pool3Account_Segment_Pool3String86
4ACTNUMBR_4 SearchAccount Number:Account_Segment_Pool4Account_Segment_Pool4String86
5ACTNUMBR_5 SearchAccount Number:Account_Segment_Pool5Account_Segment_Pool5String86
6ACTNUMBR_6 SearchAccount Number:Account_Segment_Pool6Account_Segment_Pool6String86
7ACTNUMBR_7 SearchAccount Number:Account_Segment_Pool7Account_Segment_Pool7String86
8ACTNUMBR_8 SearchAccount Number:Account_Segment_Pool8Account_Segment_Pool8String86
9ACTNUMBR_9 SearchAccount Number:Account_Segment_Pool9Account_Segment_Pool9String86
10ACTNUMBR_10 SearchAccount Number:Account_Segment_Pool10Account_Segment_Pool10String86
11CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['CB Inter comp Chequebook Master'].CHEKBKID AS 'CB Inter comp Chequebook Master-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       CBINT001 AS ['CB Inter comp Chequebook Master']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['CB Inter comp Chequebook Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
12DSCRIPTN SearchDescriptionSTR30String3230
13BANKID SearchBank IDSTR15_Bank_IDString1615
14CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['CB Inter comp Chequebook Master'].CURNCYID AS 'CB Inter comp Chequebook Master-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       CBINT001 AS ['CB Inter comp Chequebook Master']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['CB Inter comp Chequebook Master'].CURNCYID = ['Currency Setup'].CURNCYID
15ACTINDX SearchAccount IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

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SELECT
       ['CB Inter comp Chequebook Master'].ACTINDX AS 'CB Inter comp Chequebook Master-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       CBINT001 AS ['CB Inter comp Chequebook Master']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['CB Inter comp Chequebook Master'].ACTINDX = ['Account Index Master'].ACTINDX
16BNKACTNM SearchBank Account NumberSTR15String1615
17NXTCHNUM SearchNext Check NumberSTR20_Document_NumberString2220
18Next_Deposit_Number SearchNext Deposit NumberSTR20_Document_NumberString2220
19INACTIVE SearchInactiveCB_InactiveBoolean20
20DYDEPCLR SearchDays Deposits To ClearINT3_U0Integer23
21XCDMCHPW SearchExceed Max Check PasswordPasswordString1210
22MXCHDLR SearchMaximum Check DollarDLR19_RBSO_UTR$Currency1019
23DUPCHNUM SearchDuplicate Check NumbersCB_Duplicate_Check_NumbersBoolean20
24OVCHNUM1 SearchOverride Check Number 1CB_Override_Check_NumberBoolean20
25LOCATNID SearchLocation IDSTR15_Location_IDString1615
26NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['CB Inter comp Chequebook Master'].NOTEINDX AS 'CB Inter comp Chequebook Master-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       CBINT001 AS ['CB Inter comp Chequebook Master']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['CB Inter comp Chequebook Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX
27CMUSRDF1 SearchCM User Defined 1STR20String2220
28CMUSRDF2 SearchCM User Defined 2STR20String2220
29Last_Reconciled_Date SearchLast Reconciled DateDTDate48
30Last_Reconciled_Balance SearchLast Reconciled BalanceDLR19_$S2Currency1019
31CURRBLNC SearchCurrent BalanceDLR19_RBS0_STR$Currency1019
32CREATDDT SearchCreated DateDTDate48
33MODIFDT SearchModified DateDTDate48
34Recond SearchReconciledBooleanBoolean20
35Reconcile_In_Progress SearchReconcile In ProgressDLR_Document_NumberCurrency1019
36Deposit_In_Progress SearchDeposit In ProgressSTR20_Document_NumberString2220
37CHBKPSWD SearchCheckbook PasswordSTR15String1615
38CURNCYPD SearchCurrency PaidSTR15_Currency_IDString1615
39CRNCYRCD SearchCurrency ReceivedSTR15_Currency_IDString1615
40ADPVADLR SearchAllow Deposit Variance DollarDLR17_RBS0_STR$Currency1017
41ADPVAPWD SearchAllow Deposit Variance PasswordPasswordString1210
42DYCHTCLR SearchDays Checks To ClearINT3_U0Integer23
43CMPANYID SearchCompany IDINT5Integer24
Key to the Company Master (SY01500).

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SELECT
       ['CB Inter comp Chequebook Master'].CMPANYID AS 'CB Inter comp Chequebook Master-Company ID'
       ,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
       CBINT001 AS ['CB Inter comp Chequebook Master']
INNER JOIN
       DYNAMICS..SY01500 AS ['Company Master']
              ON
                     ['CB Inter comp Chequebook Master'].CMPANYID = ['Company Master'].CMPANYID
44CHKBKTYP SearchCheckbook TypeDDL_Checkbook_TypeInteger20
azurecurveProductsCashbook (1058)SystemCB Inter comp Chequebook Master (CBINT001)

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