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Product: Payment Document Management (2150)
Series:
Display Name: Purchasing Payment Document Remittance Distributions
Physical Name: RVLPD030
Technical Name: rvlpmPmntDocDistributionWORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 REMTYPE 
RemitType Integer RemitType 0 2 REMITID RemitID String RemitID 15 3 SEQNUMBR Sequence Number Long Integer LI_Sequence_Number 10 4 DISTTYPE Distribution Type Integer DDL 0 Click to show/hide Distribution Type
1 Cash
2 Payable
3 Discount Available
4 Discount Taken
5 Finance Charge
6 Purchase
7 Trade Disc.
8 Misc. Charge
9 Freight
10 Taxes
11 Writeoffs
12 Other
13 GST Disc
14 PPS Amount5 DSTINDX Distribution Account Index Long Integer LI_14 14 Key to the Account Index Master (GL00105).
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SELECT
['Purchasing Payment Document Remittance Distributions'].DSTINDX AS 'Purchasing Payment Document Remittance Distributions-Distribution Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
RVLPD030 AS ['Purchasing Payment Document Remittance Distributions']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Payment Document Remittance Distributions'].DSTINDX = ['Account Index Master'].ACTINDX6 POSTED Posted Boolean True/False 0 7 POSTEDDT Posted Date Date DATE 6 8 DEBITAMT Debit Amount Currency DLR19_$S2 19 9 CRDTAMNT Credit Amount Currency DLR19_$S2 19 10 CURNCYID Currency ID String STR15_Currency_ID 15 Key to the Currency Setup (MC40200).
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SELECT
['Purchasing Payment Document Remittance Distributions'].CURNCYID AS 'Purchasing Payment Document Remittance Distributions-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
RVLPD030 AS ['Purchasing Payment Document Remittance Distributions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Payment Document Remittance Distributions'].CURNCYID = ['Currency Setup'].CURNCYID11 CURRNIDX Currency Index Integer INT3 3 Key to the Currency Setup (MC40200).
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SELECT
['Purchasing Payment Document Remittance Distributions'].CURRNIDX AS 'Purchasing Payment Document Remittance Distributions-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
RVLPD030 AS ['Purchasing Payment Document Remittance Distributions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Payment Document Remittance Distributions'].CURRNIDX = ['Currency Setup'].CURRNIDX12 ORDBTAMT Originating Debit Amount Currency DLR19_$S2 19 13 ORCRDAMT Originating Credit Amount Currency DLR19_$S2 19 14 DistRef Distribution Reference String STR30 30 15 TRXSORCE TRX Source String STR13 13 16 DCSTATUS Document Status Integer DDL_Doc_Status 0