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: Purchasing

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

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 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 SearchPmntDocIDPmntDocIDString1615
3CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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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 SearchCheckbookFromGBInteger20
5GivePmntDocGLAcctIdx SearchGivePmntDocGLAcctIdxLI_14Long Integer414
6PayPmntDocGLAcctIdx SearchPayPmntDocGLAcctIdxLI_14Long Integer414
7PmntDocGLAcctFrom SearchPmntDocGLAcctFromGBInteger20
8MaxPmntDocAmt SearchMaxPmntDocAmtDLR19_RBSO_UTR$Currency1019
9MaxPmntDocAmtFrom SearchMaxPmntDocAmtFromGBInteger20
10ExceedPmntDocPassword SearchExceedPmntDocPasswordPasswordString1210
11STMTNAME SearchStatement NameSTR64String6664
12NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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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
13DEX_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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