Vendor Payment Document Setup (RVLPD021)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD021

Product: Payment Document Management (2150)
Series:

Display Name: Creditor Payment Document Setup
Physical Name: RVLPD021
Technical Name: rvlpmPmntDocVendSETP

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

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
2PMTDOCID SearchPmntDocIDStringPmntDocID15
3CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

Click to show/hide

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
4CheckbookFrom SearchCheckbookFromIntegerGB0
5GivePmntDocGLAcctIdx SearchGivePmntDocGLAcctIdxLong IntegerLI_1414
6PayPmntDocGLAcctIdx SearchPayPmntDocGLAcctIdxLong IntegerLI_1414
7PmntDocGLAcctFrom SearchPmntDocGLAcctFromIntegerGB0
8MaxPmntDocAmt SearchMaxPmntDocAmtCurrencyDLR19_RBSO_UTR$19
9MaxPmntDocAmtFrom SearchMaxPmntDocAmtFromIntegerGB0
10ExceedPmntDocPassword SearchExceedPmntDocPasswordStringPassword10
11STMTNAME SearchStatement NameStringSTR6464
12NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

Click to show/hide

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

Leave a Reply

Your email address will not be published.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