Purchasing Payment Document Settlement Line (RVLPD029)

azurecurveProductsPayment Document Management (2150)PurchasingPurchasing Payment Document Settlement Line (RVLPD029)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD029

Product: Payment Document Management (2150)
Series: Purchasing

Display Name: Purchasing Payment Document Settlement Line
Physical Name: RVLPD029
Technical Name: rvlpmPmntDocTRXLINE

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1REMTYPE SearchRemitTypeRemitTypeInteger20
2REMITID SearchRemitIDRemitIDString1615
3VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

Click to show/hide

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'].VENDORID
4DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
5DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
6DEX_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 Settlement Line (RVLPD029)

Leave a Reply

Your email address will not be published. Required fields are marked *