Purchasing Payment Document OPEN (RVLPD024)

SELECT
       ['Purchasing Payment Document OPEN'].VENDORID AS 'Purchasing Payment Document OPEN-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       RVLPD024 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Purchasing Payment Document OPEN'].VENDORID = ['PM Vendor Master File'].VENDORID

1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo

SELECT
       ['Purchasing Payment Document OPEN'].CHEKBKID AS 'Purchasing Payment Document OPEN-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RVLPD024 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Purchasing Payment Document OPEN'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID

SELECT
       ['Purchasing Payment Document OPEN'].CURNCYID AS 'Purchasing Payment Document OPEN-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RVLPD024 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Payment Document OPEN'].CURNCYID = ['Currency Setup'].CURNCYID

SELECT
       ['Purchasing Payment Document OPEN'].CURRNIDX AS 'Purchasing Payment Document OPEN-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       RVLPD024 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Payment Document OPEN'].CURRNIDX = ['Currency Setup'].CURRNIDX

SELECT
       ['Purchasing Payment Document OPEN'].NOTEINDX AS 'Purchasing Payment Document OPEN-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RVLPD024 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Purchasing Payment Document OPEN'].NOTEINDX = ['Record Notes Master'].NOTEINDX