Purchasing Payment Document OPEN (RVLPD025)

azurecurveProductsPayment Document Management (2150)PurchasingPurchasing Payment Document OPEN (RVLPD025)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD025

Product: Payment Document Management (2150)
Series:

Display Name: Purchasing Payment Document OPEN
Physical Name: RVLPD025
Technical Name: rvlpmPmntDocOPEN

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 OPEN'].VENDORID AS 'Purchasing Payment Document OPEN-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       RVLPD025 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 NameStringSTR64_Vendor_Name64
3DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
4VNDCHKNM SearchVendor Check NameStringSTR64_Vendor_Name64
5DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

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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 OPEN'].CHEKBKID AS 'Purchasing Payment Document OPEN-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RVLPD025 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Purchasing Payment Document OPEN'].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 OPEN'].CURNCYID AS 'Purchasing Payment Document OPEN-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RVLPD025 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Payment Document OPEN'].CURNCYID = ['Currency Setup'].CURNCYID
15CURRNIDX SearchCurrency IndexIntegerINT33
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
       RVLPD025 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Payment Document OPEN'].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 OPEN'].NOTEINDX AS 'Purchasing Payment Document OPEN-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RVLPD025 AS ['Purchasing Payment Document OPEN']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Purchasing Payment Document OPEN'].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 OPEN (RVLPD025)

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