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Product: Cashbook (1058)
Series: Financial
Display Name: Cashbook Cheque Register
Physical Name: CB900048
Technical Name: CB_Cheque_RegisterSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 BACHNUMB 
Batch Number STR15_LBAU String 15 2 CB_Trans_Option CB_Trans_Option CB_DDL_Option Integer 0 3 payment_method payment method payment mothod Integer 0 4 CHEKNMBR Check Number STR20_Document_Number String 20 5 DATE1 Date DT6 Date 6 6 CUSTNAME Customer Name STR64_Customer_Name String 64 7 CB_Voided CB_Voided Boolean Boolean 0 8 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Cashbook Cheque Register'].VENDORID AS 'Cashbook Cheque Register-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
CB900048 AS ['Cashbook Cheque Register']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Cashbook Cheque Register'].VENDORID = ['PM Vendor Master File'].VENDORID9 CB_Payee CB_Payee STR40 String 40 10 CB_Type CB_Type CB_DDL_Type2 Integer 0 11 CB_Check_Total CB_Check_Total DLR19_RBS0_UTR$ Currency 19 12 USERID User ID STR15_User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['Cashbook Cheque Register'].USERID AS 'Cashbook Cheque Register-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
CB900048 AS ['Cashbook Cheque Register']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Cashbook Cheque Register'].USERID = ['Users Master'].USERID13 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['Cashbook Cheque Register'].CHEKBKID AS 'Cashbook Cheque Register-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
CB900048 AS ['Cashbook Cheque Register']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Cashbook Cheque Register'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID