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Product: Direct Debits & Refunds (8811)
Series: Sales
Display Name: DD Apply Work
Physical Name: DDEU003
Technical Name: DD_Apply_WorkSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 BACHNUMB 
Batch Number STR15_LBAU String 15 2 CUSTNMBR Customer Number STR15_RM_Customer_Number String 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['DD Apply Work'].CUSTNMBR AS 'DD Apply Work-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
DDEU003 AS ['DD Apply Work']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['DD Apply Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR3 APFRMAPLYAMT Apply From Apply Amount DLR17_RBS0_UTR$ Currency 17 4 ActualApplyToAmount Actual Apply To Amount DLR17_RBS0_UTR$ Currency 17 5 APPTOAMT Apply To Amount DLR17_RBS0_UTR$ Currency 17 6 ORAPTOAM Originating Apply To Amount DLR17_RBS0_UTR$ Currency 17 7 APFRDCNM Apply From Document Number STR20_Document_Number String 20 8 APFRDCTY Apply From Document Type INT2 Integer 2 9 APTODCNM Apply To Document Number STR20_Document_Number String 20 10 APTODCTY Apply To Document Type DDL_Document_Type Integer 0 11 APFRMDISCTAKEN Apply From Discount Taken Amount DLR17_RBS0_UTR$ Currency 17 12 ORDISTKN Originating Discount Taken Amount DLR17_RBS0_UTR$ Currency 17