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Product: Payment Document Management (2150)
Series:
Display Name: Sales Payment Document Keys Master
Physical Name: RVLPD007
Technical Name: rvlrmPmntDocKeysMSTRSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 RMDTYPAL RM Document Type-All Integer INT2 2 Document Type records the type of document.
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0 Balance Carried Forward
1 Sales / Invoice
2 Scheduled Payments
3 Debit Memo
4 Finance Charge
5 Service Repairs
6 Warranties
7 Credit Memo
8 Returns
9 Payments
2 DOCNUMBR Document Number String STR20_Document_Number 20 3 CUSTNMBR Customer Number String STR15_RM_Customer_Number 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['Sales Payment Document Keys Master'].CUSTNMBR AS 'Sales Payment Document Keys Master-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
RVLPD007 AS ['Sales Payment Document Keys Master']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Sales Payment Document Keys Master'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
4 CHEKBKID Checkbook ID String STR15_Checkbook_ID 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Sales Payment Document Keys Master'].CHEKBKID AS 'Sales Payment Document Keys Master-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
RVLPD007 AS ['Sales Payment Document Keys Master']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Sales Payment Document Keys Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
5 PMTDOCID PmntDocID String PmntDocID 15 6 CHEKNMBR Check Number String STR20_Document_Number 20 7 DCSTATUS Document Status Integer DDL_Doc_Status 0 8 BCHSOURC Batch Source String STR15 15 9 TRXSORCE TRX Source String STR13 13