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Product: SmartList (1493)
Series: Pathname
Display Name: ASI_PM_Address_MSTR_SmartList Group Display Name: SmartList Master
Physical Name: ASIEXP16
Technical Name: ASI_PM_Address_MSTR_Explorer
Group Technical Name: ASI_Explorer_Logical_MSTR
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | ASI_Order_By ![]() | ASI_Order_By | LI_14 | Long Integer | 14 | |
2 | VENDORID ![]() | Vendor ID | STR_15_Vendor_ID | String | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].VENDORID AS 'ASI_PM_Address_MSTR_SmartList-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['ASI_PM_Address_MSTR_SmartList'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
3 | ADRSCODE ![]() | Address Code | STR15_Address_Code | String | 15 | |
4 | VENDNAME ![]() | Vendor Name | STR64_Vendor_Name | String | 64 | |
5 | VNDCHKNM ![]() | Vendor Check Name | STR64_Vendor_Name | String | 64 | |
6 | VENDSHNM ![]() | Vendor Short Name | STR15 | String | 15 | |
7 | VNDCLSID ![]() | Vendor Class ID | STR10_Class_ID | String | 10 | |
Key to the PM Class Master File (PM00100).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].VNDCLSID AS 'ASI_PM_Address_MSTR_SmartList-Vendor Class ID'
,['PM Class Master File'].VNDCLSID AS 'PM Class Master File-Vendor Class ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
PM00100 AS ['PM Class Master File']
ON
['ASI_PM_Address_MSTR_SmartList'].VNDCLSID = ['PM Class Master File'].VNDCLSID | ||||||
8 | VNDCNTCT ![]() | Vendor Contact | STR60 | String | 60 | |
9 | ADDRESS1 ![]() | Address 1 | STR60 | String | 60 | |
10 | ADDRESS2 ![]() | Address 2 | STR60 | String | 60 | |
11 | ADDRESS3 ![]() | Address 3 | STR60 | String | 60 | |
12 | CITY ![]() | City | STR35 | String | 35 | |
13 | STATE ![]() | State | STR30_State | String | 29 | |
14 | ZIPCODE ![]() | Zip Code | STR10 | String | 10 | |
15 | COUNTRY ![]() | Country | STR60 | String | 60 | |
16 | UPSZONE ![]() | UPS Zone | STR3 | String | 3 | |
17 | PHNUMBR1 ![]() | Phone Number 1 | Phone_Number | String | 14 | |
18 | PHNUMBR2 ![]() | Phone Number 2 | Phone_Number | String | 14 | |
19 | FAXNUMBR ![]() | Fax Number | STR14_FAX | String | 14 | |
20 | SHIPMTHD ![]() | Shipping Method | STR15_Shipping_Method | String | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].SHIPMTHD AS 'ASI_PM_Address_MSTR_SmartList-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['ASI_PM_Address_MSTR_SmartList'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
21 | TAXSCHID ![]() | Tax Schedule ID | STR15_Tax_Schedule_ID | String | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].TAXSCHID AS 'ASI_PM_Address_MSTR_SmartList-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['ASI_PM_Address_MSTR_SmartList'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
22 | ASI_Favorite_Sequence ![]() | ASI_Favorite_Sequence | ASI_LI_10_RU | Long Integer | 10 | |
23 | INET1 ![]() | INet1 | STR200 | String | 200 | |
24 | INET2 ![]() | INet2 | STR200 | String | 200 | |
25 | INET3 ![]() | INet3 | STR200 | String | 200 | |
26 | INET4 ![]() | INet4 | STR200 | String | 200 | |
27 | INET5 ![]() | INet5 | STR200 | String | 200 | |
28 | INET6 ![]() | INet6 | STR200 | String | 200 | |
29 | INET7 ![]() | INet7 | STR200 | String | 200 | |
30 | INET8 ![]() | INet8 | STR200 | String | 200 | |
31 | VADDCDPR ![]() | Vendor Address Code - Primary | STR15_Address_Code | String | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].VADDCDPR AS 'ASI_PM_Address_MSTR_SmartList-Vendor Address Code - Primary'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['ASI_PM_Address_MSTR_SmartList'].VADDCDPR = ['PM Address MSTR'].ADRSCODE
AND
['ASI_PM_Address_MSTR_SmartList'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
32 | VADCDPAD ![]() | Vendor Address Code - Purchase Address | STR15_Address_Code | String | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].VADCDPAD AS 'ASI_PM_Address_MSTR_SmartList-Vendor Address Code - Purchase Address'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['ASI_PM_Address_MSTR_SmartList'].VADCDPAD = ['PM Address MSTR'].ADRSCODE
AND
['ASI_PM_Address_MSTR_SmartList'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
33 | VADCDSFR ![]() | Vendor Address Code - Ship From | STR15_Address_Code | String | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].VADCDSFR AS 'ASI_PM_Address_MSTR_SmartList-Vendor Address Code - Ship From'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['ASI_PM_Address_MSTR_SmartList'].VADCDSFR = ['PM Address MSTR'].ADRSCODE
AND
['ASI_PM_Address_MSTR_SmartList'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
34 | VADCDTRO ![]() | Vendor Address Code - Remit To | STR15_Address_Code | String | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].VADCDTRO AS 'ASI_PM_Address_MSTR_SmartList-Vendor Address Code - Remit To'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['ASI_PM_Address_MSTR_SmartList'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
AND
['ASI_PM_Address_MSTR_SmartList'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
35 | ACNMVNDR ![]() | Account Number With Vendor | STR20 | String | 20 | |
36 | TXIDNMBR ![]() | Tax ID Number | Tax_ID_Number | String | 11 | |
37 | VENDSTTS ![]() | Vendor Status | DDL_Vendor_Status | Integer | 0 | |
38 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].CURNCYID AS 'ASI_PM_Address_MSTR_SmartList-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['ASI_PM_Address_MSTR_SmartList'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
39 | TXRGNNUM ![]() | Tax Registration Number | STR25 | String | 25 | |
40 | PARVENID ![]() | Parent Vendor ID | STR_15_Vendor_ID | String | 15 | |
41 | TRDDISCT ![]() | Trade Discount | INT4_%2 | Integer | 4 | |
42 | TEN99TYPE ![]() | 1099 Type | 1099_Type | Integer | 0 | |
43 | MINORDER ![]() | Minimum Order | DLR17_$U2 | Currency | 17 | |
44 | PYMTRMID ![]() | Payment Terms ID | STR20_Payment_Terms_ID | String | 20 | |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PYMTRMID AS 'ASI_PM_Address_MSTR_SmartList-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
45 | RegKey ![]() | RegKey | STR128_LBU | String | 128 | |
46 | MINPYTYP ![]() | Minimum Payment Type | GB_Amt_Type | Integer | 0 | |
47 | MINPYPCT ![]() | Minimum Payment Percent | INT5_%2 | Integer | 5 | |
48 | MINPYDLR ![]() | Minimum Payment Dollar | DLR17_RBS0_UTR$ | Currency | 17 | |
49 | MXIAFVND ![]() | Maximum Invoice Amount For Vendors | GB | Integer | 0 | |
50 | MAXINDLR ![]() | Maximum Invoice Dollar | DLR17_$U2 | Currency | 17 | |
51 | COMMENT1 ![]() | Comment1 | STR30 | String | 30 | |
52 | COMMENT2 ![]() | Comment2 | STR30 | String | 30 | |
53 | USERDEF1 ![]() | User Defined 1 | STR20 | String | 20 | |
54 | USERDEF2 ![]() | User Defined 2 | STR20 | String | 20 | |
55 | CRLMTDLR ![]() | Credit Limit Dollar | DLR17_$U2 | Currency | 17 | |
56 | PYMNTPRI ![]() | Payment Priority | STR3 | String | 3 | |
57 | KPCALHST ![]() | Keep Calendar History | CB_Keep_Calendar_History | Boolean | 0 | |
58 | KGLDSTHS ![]() | Keep GL Dist History | CB_Keep_GL_Dist_History | Boolean | 0 | |
59 | KPERHIST ![]() | Keep Period History | CB_Keep_Period_History | Boolean | 0 | |
60 | KPTRXHST ![]() | Keep Trx History | CB_Keep_Trx_History | Boolean | 0 | |
61 | HOLD ![]() | Hold | CB_Hold | Boolean | 0 | |
62 | PTCSHACF ![]() | Post To Cash Account From | GB | Integer | 0 | |
63 | CREDTLMT ![]() | Credit Limit | GB | Integer | 0 | |
64 | WRITEOFF ![]() | Writeoff | GB | Integer | 0 | |
65 | MXWOFAMT ![]() | Maximum Write Off Amount | DLR17_$U2 | Currency | 17 | |
66 | SBPPSDED ![]() | Subject To PPS Deductions | CB_Subject_To_PPS_Deductions | Boolean | 0 | |
67 | PPSTAXRT ![]() | PPS Tax Rate | INT5_%2 | Integer | 5 | |
68 | DXVARNUM ![]() | Deduction Exemption/Variation Number | STR25 | String | 25 | |
69 | CRTCOMDT ![]() | Certificate Commencing Date | DT | Date | 8 | |
70 | CRTEXPDT ![]() | Certificate Expiration Date | DT | Date | 8 | |
71 | RTOBUTKN ![]() | Reporting Obligation Undertaken | CB_Reporting_Obligation | Boolean | 0 | |
72 | XPDTOBLG ![]() | Expiration Date Obligation | CB_Expiration_Date_Obligation | Boolean | 0 | |
73 | PRSPAYEE ![]() | Prescribed Payee | CB_Prescribed_Payee | Boolean | 0 | |
74 | PMAPINDX ![]() | PM AP Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMAPINDX AS 'ASI_PM_Address_MSTR_SmartList-PM AP Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMAPINDX = ['Account Index Master'].ACTINDX | ||||||
75 | PMCSHIDX ![]() | PM Cash Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMCSHIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Cash Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMCSHIDX = ['Account Index Master'].ACTINDX | ||||||
76 | PMDAVIDX ![]() | PM Discount Available Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMDAVIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Discount Available Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMDAVIDX = ['Account Index Master'].ACTINDX | ||||||
77 | PMDTKIDX ![]() | PM Discount Taken Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMDTKIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Discount Taken Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMDTKIDX = ['Account Index Master'].ACTINDX | ||||||
78 | PMFINIDX ![]() | PM Finance Charge Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMFINIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Finance Charge Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMFINIDX = ['Account Index Master'].ACTINDX | ||||||
79 | PMMSCHIX ![]() | PM Misc Charges Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMMSCHIX AS 'ASI_PM_Address_MSTR_SmartList-PM Misc Charges Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMMSCHIX = ['Account Index Master'].ACTINDX | ||||||
80 | PMFRTIDX ![]() | PM Freight Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMFRTIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Freight Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMFRTIDX = ['Account Index Master'].ACTINDX | ||||||
81 | PMTAXIDX ![]() | PM Tax Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMTAXIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Tax Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMTAXIDX = ['Account Index Master'].ACTINDX | ||||||
82 | PMWRTIDX ![]() | PM Write Offs Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMWRTIDX AS 'ASI_PM_Address_MSTR_SmartList-PM Write Offs Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMWRTIDX = ['Account Index Master'].ACTINDX | ||||||
83 | PMPRCHIX ![]() | PM Purchases Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMPRCHIX AS 'ASI_PM_Address_MSTR_SmartList-PM Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMPRCHIX = ['Account Index Master'].ACTINDX | ||||||
84 | PMRTNGIX ![]() | PM Retainage Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMRTNGIX AS 'ASI_PM_Address_MSTR_SmartList-PM Retainage Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMRTNGIX = ['Account Index Master'].ACTINDX | ||||||
85 | PMTDSCIX ![]() | PM Trade Discount Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PMTDSCIX AS 'ASI_PM_Address_MSTR_SmartList-PM Trade Discount Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PMTDSCIX = ['Account Index Master'].ACTINDX | ||||||
86 | ACPURIDX ![]() | Accrued Purchases Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].ACPURIDX AS 'ASI_PM_Address_MSTR_SmartList-Accrued Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].ACPURIDX = ['Account Index Master'].ACTINDX | ||||||
87 | PURPVIDX ![]() | Purchase Price Variance Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].PURPVIDX AS 'ASI_PM_Address_MSTR_SmartList-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['ASI_PM_Address_MSTR_SmartList'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
88 | NOTEINDX ![]() | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].NOTEINDX AS 'ASI_PM_Address_MSTR_SmartList-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['ASI_PM_Address_MSTR_SmartList'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
89 | CHEKBKID ![]() | Checkbook ID | STR15_Checkbook_ID | String | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].CHEKBKID AS 'ASI_PM_Address_MSTR_SmartList-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['ASI_PM_Address_MSTR_SmartList'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
90 | MODIFDT ![]() | Modified Date | DT | Date | 8 | |
91 | CREATDDT ![]() | Created Date | DT | Date | 8 | |
92 | RATETPID ![]() | Rate Type ID | STR15_Rate_Type_ID | String | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['ASI_PM_Address_MSTR_SmartList'].RATETPID AS 'ASI_PM_Address_MSTR_SmartList-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
ASIEXP16 AS ['ASI_PM_Address_MSTR_SmartList']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['ASI_PM_Address_MSTR_SmartList'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
93 | Revalue_Vendor ![]() | Revalue Vendor | CB Revalue Vendor | Boolean | 0 | |
94 | Post_Results_To ![]() | Post Results To | GB | Integer | 0 | |
95 | FREEONBOARD ![]() | Free On Board | DDL_Free_On_Board | Integer | 0 | |
96 | DISGRPER ![]() | Discount Grace Period | INT2_U0 | Integer | 2 | |
97 | DOCFMTID ![]() | Document Format ID | STR15_LBU | String | 15 | |
98 | DUEGRPER ![]() | Due Date Grace Period | INT2_U0 | Integer | 2 | |
99 | GOVCRPID ![]() | Governmental Corporate ID | STR30_Gov_Corp_ID | String | 30 | |
100 | GOVINDID ![]() | Governmental Individual ID | STR30_Gov_Indiv_ID | String | 30 | |
101 | PHONE3 ![]() | Phone 3 | Phone_Number3 | String | 14 | |
102 | TaxInvRecvd ![]() | Tax Invoice Received | CB_Tax_Invoice_Received | Boolean | 0 | |
103 | Withholding_LIFE ![]() | Withholding LIFE | DLR19_RBS0_STR$ | Currency | 19 | |
104 | WITHLYR ![]() | Withholding LYR | DLR19_RBS0_STR$ | Currency | 19 | |
105 | WITHYTD ![]() | Withholding YTD | DLR19_RBS0_STR$ | Currency | 19 |