Vendor Payment Document Master (RVLPD020)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD020

Product: Payment Document Management (2150)
Series: Purchasing

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

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

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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
2PMTDOCID SearchPmntDocIDPmntDocIDString1615
3DEX_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.

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