Sales Payment Document OPEN (RVLPD009)

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

SELECT
       ['Sales Payment Document OPEN'].CUSTNMBR AS 'Sales Payment Document OPEN-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       RVLPD009 AS ['Sales Payment Document OPEN']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Sales Payment Document OPEN'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR

SELECT
       ['Sales Payment Document OPEN'].CHEKBKID AS 'Sales Payment Document OPEN-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RVLPD009 AS ['Sales Payment Document OPEN']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Sales Payment Document OPEN'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID

SELECT
       ['Sales Payment Document OPEN'].CURNCYID AS 'Sales Payment Document OPEN-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RVLPD009 AS ['Sales Payment Document OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Sales Payment Document OPEN'].CURNCYID = ['Currency Setup'].CURNCYID

SELECT
       ['Sales Payment Document OPEN'].CURRNIDX AS 'Sales Payment Document OPEN-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       RVLPD009 AS ['Sales Payment Document OPEN']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Sales Payment Document OPEN'].CURRNIDX = ['Currency Setup'].CURRNIDX

SELECT
       ['Sales Payment Document OPEN'].NOTEINDX AS 'Sales Payment Document OPEN-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RVLPD009 AS ['Sales Payment Document OPEN']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Sales Payment Document OPEN'].NOTEINDX = ['Record Notes Master'].NOTEINDX