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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Checkbook EFT Log Group Display Name: CM Transaction
Physical Name: CM90001
Technical Name: cmEFTLog
Group Technical Name: CM Transaction
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | CHEKBKID  | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Checkbook EFT Log'].CHEKBKID AS 'Checkbook EFT Log-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CM90001 AS ['Checkbook EFT Log']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Checkbook EFT Log'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 2 | EFTGenerationTimestamp | EFT Generation Timestamp | String | STR30 | 30 | |
| 3 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Checkbook EFT Log'].USERID AS 'Checkbook EFT Log-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
CM90001 AS ['Checkbook EFT Log']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Checkbook EFT Log'].USERID = ['Users Master'].USERID | ||||||
| 4 | TotalDebitAmount | Total Debit Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 5 | TotCrdAmt | Total Credit Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 6 | TotalNumberofDebits | Total Number of Debits | Long Integer | LI6_U0 | 6 | |
| 7 | TotalNumberofCredits | Total Number of Credits | Long Integer | LI6_U0 | 6 | |
| 8 | FILENAME | File Name | String | STR45 | 45 | |