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Product: Payment Document Management (2150)
Series:
Display Name: Purchasing Payment Document Settlement Line
Physical Name: RVLPD029
Technical Name: rvlpmPmntDocTRXLINESeq 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 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 Settlement Line'].VENDORID AS 'Purchasing Payment Document Settlement Line-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
RVLPD029 AS ['Purchasing Payment Document Settlement Line']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Payment Document Settlement Line'].VENDORID = ['PM Vendor Master File'].VENDORID4 DOCTYPE Document Type Integer DDL_Document_Type 0 Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo5 DOCNUMBR Document Number String STR20_Document_Number 20