Purchasing Payment Document OPEN (RVLPD024)

azurecurveProductsPayment Document Management (2150)PurchasingPurchasing Payment Document OPEN (RVLPD024)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD024

Product: Payment Document Management (2150)
Series: Purchasing

Display Name: Purchasing Payment Document OPEN
Physical Name: RVLPD024
Technical Name: rvlpmPmntDocWORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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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
2VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
3DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
4VNDCHKNM SearchVendor Check NameSTR64_Vendor_NameString6664
5DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
6PMTDOCID SearchPmntDocIDPmntDocIDString1615
7CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
8PDOCSTPM SearchPmntDocStatePMPmntDocStateRMInteger22
9CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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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
10DOCDATE SearchDocument DateDTDate48
11DUEDATE SearchDue DateDTDate48
12DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
13ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
14CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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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
15CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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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
16TRXDSCRN SearchTransaction DescriptionSTR30String3230
17NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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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
18VALSTRG1 SearchValueUserDefnStr1STR64String6664
19VALSTRG2 SearchValueUserDefnStr2STR64String6664
20VALSTRG3 SearchValueUserDefnStr3STR64String6664
21VALSTRG4 SearchValueUserDefnStr4STR64String6664
22VALSTRG5 SearchValueUserDefnStr5STR64String6664
23VALSTRG6 SearchValueUserDefnStr6STR64String6664
24VALDATE1 SearchValueUserDefnDate1DTDate48
25VALDATE2 SearchValueUserDefnDate2DTDate48
26VALCURR1 SearchValueUserDefnCurr1DLR19_RBSO_UTR$Currency1019
27VALCURR2 SearchValueUserDefnCurr2DLR19_RBSO_UTR$Currency1019
28VALBACT1 SearchValueUserDefnBankAcct1BankAcctString3635
29VALBACT2 SearchValueUserDefnBankAcct2BankAcctString3635
30TRXSORCE SearchTRX SourceSTR13String1413
31UPDATED SearchUpdatedBooleanBoolean20
32DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

azurecurveProductsPayment Document Management (2150)PurchasingPurchasing Payment Document OPEN (RVLPD024)

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