Purchasing Payment Document HISTORY (RVLPD026)

azurecurveProductsPayment Document Management (2150)PurchasingPurchasing Payment Document HISTORY (RVLPD026)

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Product: Payment Document Management (2150)
Series:

Display Name: Purchasing Payment Document HISTORY
Physical Name: RVLPD026
Technical Name: rvlpmPmntDocHIST

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['Purchasing Payment Document HISTORY'].VENDORID AS 'Purchasing Payment Document HISTORY-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       RVLPD026 AS ['Purchasing Payment Document HISTORY']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Purchasing Payment Document HISTORY'].VENDORID = ['PM Vendor Master File'].VENDORID
2VENDNAME SearchVendor NameStringSTR64_Vendor_Name64
3DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
4VNDCHKNM SearchVendor Check NameStringSTR64_Vendor_Name64
5DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
6PMTDOCID SearchPmntDocIDStringPmntDocID15
7CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
8PDOCSTPM SearchPmntDocStatePMIntegerPmntDocStateRM2
9CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['Purchasing Payment Document HISTORY'].CHEKBKID AS 'Purchasing Payment Document HISTORY-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RVLPD026 AS ['Purchasing Payment Document HISTORY']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Purchasing Payment Document HISTORY'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
10DOCDATE SearchDocument DateDateDT8
11DUEDATE SearchDue DateDateDT8
12DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
13ORDOCAMT SearchOriginating Document AmountCurrencyDLR17_RBS0_STR$17
14CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['Purchasing Payment Document HISTORY'].CURNCYID AS 'Purchasing Payment Document HISTORY-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RVLPD026 AS ['Purchasing Payment Document HISTORY']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Payment Document HISTORY'].CURNCYID = ['Currency Setup'].CURNCYID
15CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['Purchasing Payment Document HISTORY'].CURRNIDX AS 'Purchasing Payment Document HISTORY-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       RVLPD026 AS ['Purchasing Payment Document HISTORY']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Payment Document HISTORY'].CURRNIDX = ['Currency Setup'].CURRNIDX
16TRXDSCRN SearchTransaction DescriptionStringSTR3030
17NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['Purchasing Payment Document HISTORY'].NOTEINDX AS 'Purchasing Payment Document HISTORY-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RVLPD026 AS ['Purchasing Payment Document HISTORY']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Purchasing Payment Document HISTORY'].NOTEINDX = ['Record Notes Master'].NOTEINDX
18VALSTRG1 SearchValueUserDefnStr1StringSTR6464
19VALSTRG2 SearchValueUserDefnStr2StringSTR6464
20VALSTRG3 SearchValueUserDefnStr3StringSTR6464
21VALSTRG4 SearchValueUserDefnStr4StringSTR6464
22VALSTRG5 SearchValueUserDefnStr5StringSTR6464
23VALSTRG6 SearchValueUserDefnStr6StringSTR6464
24VALDATE1 SearchValueUserDefnDate1DateDT8
25VALDATE2 SearchValueUserDefnDate2DateDT8
26VALCURR1 SearchValueUserDefnCurr1CurrencyDLR19_RBSO_UTR$19
27VALCURR2 SearchValueUserDefnCurr2CurrencyDLR19_RBSO_UTR$19
28VALBACT1 SearchValueUserDefnBankAcct1StringBankAcct35
29VALBACT2 SearchValueUserDefnBankAcct2StringBankAcct35
30TRXSORCE SearchTRX SourceStringSTR1313
31MKDBYUSR SearchMarked By UserStringSTR1515
32MKTOPROC SearchMarked To ProcessBooleanCB0
33REMTYPE SearchRemitTypeIntegerRemitType0
34REMITID SearchRemitIDStringRemitID15
azurecurveProductsPayment Document Management (2150)PurchasingPurchasing Payment Document HISTORY (RVLPD026)

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