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Product: Payment Document Management (2150)
Series:
Display Name: Purchasing Payment Document Keys Master
Physical Name: RVLPD023
Technical Name: rvlpmPmntDocKeysMSTRSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 CNTRLNUM Control Number String STR20_LBAU 20 2 CNTRLTYP Control Type Integer INT1 1 3 PMTDOCID PmntDocID String PmntDocID 15 4 DCSTATUS Document Status Integer DDL_Doc_Status 0 5 VENDORID Vendor ID String STR_15_Vendor_ID 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Purchasing Payment Document Keys Master'].VENDORID AS 'Purchasing Payment Document Keys Master-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
RVLPD023 AS ['Purchasing Payment Document Keys Master']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Payment Document Keys Master'].VENDORID = ['PM Vendor Master File'].VENDORID
6 DOCNUMBR Document Number String STR20_Document_Number 20 7 TRXSORCE TRX Source String STR13 13 8 CHEKBKID Checkbook ID String STR15_Checkbook_ID 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Purchasing Payment Document Keys Master'].CHEKBKID AS 'Purchasing Payment Document Keys Master-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
RVLPD023 AS ['Purchasing Payment Document Keys Master']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Purchasing Payment Document Keys Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
9 BCHSOURC Batch Source String STR15 15