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Product: Microsoft Dynamics GP (0)
Series: Company
Display Name: Credit Card Master Group Display Name: Credit Card Master
Physical Name: SY03100
Technical Name: SY_Credit_Card_MSTR
Group Technical Name: Credit Card Master
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PYBLGRBX  | Payable Group Box | Integer | GB | 0 | |
| 2 | RCVBGRBX | Receivable Group Box | Integer | GB | 0 | |
| 3 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 4 | CBPAYBLE | CB Payable | Boolean | CB_Payable | 0 | |
| 5 | CBRCVBLE | CB Receivable | Boolean | CB_Receivable | 0 | |
| 6 | CKBKNUM1 | Checkbook Number 1 | String | STR15_Checkbook_ID | 15 | |
| 7 | CKBKNUM2 | Checkbook Number 2 | String | STR15_Checkbook_ID | 15 | |
| 8 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Credit Card Master'].ACTINDX AS 'Credit Card Master-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
SY03100 AS ['Credit Card Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Credit Card Master'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 9 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Credit Card Master'].VENDORID AS 'Credit Card Master-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
SY03100 AS ['Credit Card Master']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Credit Card Master'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 10 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Credit Card Master'].NOTEINDX AS 'Credit Card Master-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SY03100 AS ['Credit Card Master']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Credit Card Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 11 | LSTUSRED | Last User to Edit | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Credit Card Master'].LSTUSRED AS 'Credit Card Master-Last User to Edit'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SY03100 AS ['Credit Card Master']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Credit Card Master'].LSTUSRED = ['Users Master'].USERID | ||||||
| 12 | CREATDDT | Created Date | Date | DT | 8 | |
| 13 | MODIFDT | Modified Date | Date | DT | 8 | |