DD Apply Work (DDEU003)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/DDEU003

Product: Direct Debits & Refunds (8811)
Series: Sales

Display Name: DD Apply Work
Physical Name: DDEU003
Technical Name: DD_Apply_Work

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1BACHNUMB SearchBatch NumberSTR15_LBAUString1615
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
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'].CUSTNMBR
3APFRMAPLYAMT SearchApply From Apply AmountDLR17_RBS0_UTR$Currency1017
4ActualApplyToAmount SearchActual Apply To AmountDLR17_RBS0_UTR$Currency1017
5APPTOAMT SearchApply To AmountDLR17_RBS0_UTR$Currency1017
6ORAPTOAM SearchOriginating Apply To AmountDLR17_RBS0_UTR$Currency1017
7APFRDCNM SearchApply From Document NumberSTR20_Document_NumberString2220
8APFRDCTY SearchApply From Document TypeINT2Integer22
9APTODCNM SearchApply To Document NumberSTR20_Document_NumberString2220
10APTODCTY SearchApply To Document TypeDDL_Document_TypeInteger20
11APFRMDISCTAKEN SearchApply From Discount Taken AmountDLR17_RBS0_UTR$Currency1017
12ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017

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