Vendor Payment Document Master (RVLPD020)

azurecurve Products Payment Document Management (2150)PurchasingVendor Payment Document Master (RVLPD020)

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Product: Payment Document Management (2150)
Series:

Display Name: Creditor Payment Document Master
Physical Name: RVLPD020
Technical Name: rvlpmPmntDocVendMSTR

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	VENDORID	Vendor ID	String	STR_15_Vendor_ID	15
	Key to the PM Vendor Master File (PM00200). Click to show/hide SELECT ['Creditor Payment Document Master'].VENDORID AS 'Creditor Payment Document Master-Vendor ID' ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID' FROM RVLPD020 AS ['Creditor Payment Document Master'] INNER JOIN PM00200 AS ['PM Vendor Master File'] ON ['Creditor Payment Document Master'].VENDORID = ['PM Vendor Master File'].VENDORID
2	PMTDOCID	PmntDocID	String	PmntDocID	15

Seq No

Physical Name

Display Name

Dexterity Data Type

SQL Data Type

Length

VENDORID

Vendor ID

String

STR_15_Vendor_ID

Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['Creditor Payment Document Master'].VENDORID AS 'Creditor Payment Document Master-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       RVLPD020 AS ['Creditor Payment Document Master']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Creditor Payment Document Master'].VENDORID = ['PM Vendor Master File'].VENDORID

PMTDOCID

PmntDocID

String

PmntDocID

azurecurve Products Payment Document Management (2150)PurchasingVendor Payment Document Master (RVLPD020)

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