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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Customer Vendor Master Group Display Name: Refund Checks
Physical Name: PA00001
Technical Name: paCustomerVendorMSTR
Group Technical Name: Refund Checks
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | CUSTNMBR  | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Customer Vendor Master'].CUSTNMBR AS 'Customer Vendor Master-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PA00001 AS ['Customer Vendor Master']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Customer Vendor Master'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 2 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Customer Vendor Master'].VENDORID AS 'Customer Vendor Master-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA00001 AS ['Customer Vendor Master']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Customer Vendor Master'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 3 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Customer Vendor Master'].CURNCYID AS 'Customer Vendor Master-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA00001 AS ['Customer Vendor Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Customer Vendor Master'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 4 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Customer Vendor Master'].RATETPID AS 'Customer Vendor Master-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
PA00001 AS ['Customer Vendor Master']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Customer Vendor Master'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 5 | CREATDDT | Created Date | Date | DT | 8 | |
| 6 | CRUSRID | Created User ID | String | STR15_User_ID | 15 | |
| 7 | MODIFDT | Modified Date | Date | DT | 8 | |