Sales Payment Document WORK (RVLPD008)

azurecurveProductsPayment Document Management (2150)SalesSales Payment Document WORK (RVLPD008)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD008

Product: Payment Document Management (2150)
Series: Sales

Display Name: Sales Payment Document WORK
Physical Name: RVLPD008
Technical Name: rvlrmPmntDocWORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1RMDTYPAL SearchRM Document Type-AllINT2Integer22
Document Type records the type of document.

Click to show/hide the Document Types


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
2DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
3CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['Sales Payment Document WORK'].CUSTNMBR AS 'Sales Payment Document WORK-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       RVLPD008 AS ['Sales Payment Document WORK']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Sales Payment Document WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
4CUSTNAME SearchCustomer NameSTR64_Customer_NameString6664
5STMTNAME SearchStatement NameSTR64String6664
6PMTDOCID SearchPmntDocIDPmntDocIDString1615
7CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
8PDOCSTRM SearchPmntDocStateRMPmntDocStateRMInteger22
9CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['Sales Payment Document WORK'].CHEKBKID AS 'Sales Payment Document WORK-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       RVLPD008 AS ['Sales Payment Document WORK']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Sales Payment Document WORK'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
10DOCDATE SearchDocument DateDTDate48
11DUEDATE SearchDue DateDTDate48
12DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
13ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
14CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['Sales Payment Document WORK'].CURNCYID AS 'Sales Payment Document WORK-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       RVLPD008 AS ['Sales Payment Document WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Sales Payment Document WORK'].CURNCYID = ['Currency Setup'].CURNCYID
15CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['Sales Payment Document WORK'].CURRNIDX AS 'Sales Payment Document WORK-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       RVLPD008 AS ['Sales Payment Document WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Sales Payment Document WORK'].CURRNIDX = ['Currency Setup'].CURRNIDX
16TRXDSCRN SearchTransaction DescriptionSTR30String3230
17NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['Sales Payment Document WORK'].NOTEINDX AS 'Sales Payment Document WORK-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       RVLPD008 AS ['Sales Payment Document WORK']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Sales Payment Document WORK'].NOTEINDX = ['Record Notes Master'].NOTEINDX
18VALSTRG1 SearchValueUserDefnStr1STR64String6664
19VALSTRG2 SearchValueUserDefnStr2STR64String6664
20VALSTRG3 SearchValueUserDefnStr3STR64String6664
21VALSTRG4 SearchValueUserDefnStr4STR64String6664
22VALSTRG5 SearchValueUserDefnStr5STR64String6664
23VALSTRG6 SearchValueUserDefnStr6STR64String6664
24VALDATE1 SearchValueUserDefnDate1DTDate48
25VALDATE2 SearchValueUserDefnDate2DTDate48
26VALCURR1 SearchValueUserDefnCurr1DLR19_RBSO_UTR$Currency1019
27VALCURR2 SearchValueUserDefnCurr2DLR19_RBSO_UTR$Currency1019
28VALBACT1 SearchValueUserDefnBankAcct1BankAcctString3635
29VALBACT2 SearchValueUserDefnBankAcct2BankAcctString3635
30TRXSORCE SearchTRX SourceSTR13String1413
31UPDATED SearchUpdatedBooleanBoolean20
32DEX_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.

azurecurveProductsPayment Document Management (2150)SalesSales Payment Document WORK (RVLPD008)

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