Vendor Payment Document Setup (RVLPD021)

SELECT
       ['Creditor Payment Document Setup'].VENDORID AS 'Creditor Payment Document Setup-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       RVLPD021 AS ['Creditor Payment Document Setup']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Creditor Payment Document Setup'].VENDORID = ['PM Vendor Master File'].VENDORID

SELECT
       ['Creditor Payment Document Setup'].CHEKBKID AS 'Creditor Payment Document Setup-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RVLPD021 AS ['Creditor Payment Document Setup']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Creditor Payment Document Setup'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID

SELECT
       ['Creditor Payment Document Setup'].NOTEINDX AS 'Creditor Payment Document Setup-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RVLPD021 AS ['Creditor Payment Document Setup']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Creditor Payment Document Setup'].NOTEINDX = ['Record Notes Master'].NOTEINDX