Sales Payment Document OPEN (RVLPD009)

azurecurveProductsPayment Document Management (2150)SalesSales Payment Document OPEN (RVLPD009)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/RVLPD009

Product: Payment Document Management (2150)
Series:

Display Name: Sales Payment Document OPEN
Physical Name: RVLPD009
Technical Name: rvlrmPmntDocOPEN

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1RMDTYPAL SearchRM Document Type-AllIntegerINT22
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
2DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
3CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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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
4CUSTNAME SearchCustomer NameStringSTR64_Customer_Name64
5STMTNAME SearchStatement NameStringSTR6464
6PMTDOCID SearchPmntDocIDStringPmntDocID15
7CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
8PDOCSTRM SearchPmntDocStateRMIntegerPmntDocStateRM2
9CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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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
10DOCDATE SearchDocument DateDateDT8
11DUEDATE SearchDue DateDateDT8
12DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
13ORDOCAMT SearchOriginating Document AmountCurrencyDLR17_RBS0_STR$17
14CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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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
15CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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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
16TRXDSCRN SearchTransaction DescriptionStringSTR3030
17NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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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
18VALSTRG1 SearchValueUserDefnStr1StringSTR6464
19VALSTRG2 SearchValueUserDefnStr2StringSTR6464
20VALSTRG3 SearchValueUserDefnStr3StringSTR6464
21VALSTRG4 SearchValueUserDefnStr4StringSTR6464
22VALSTRG5 SearchValueUserDefnStr5StringSTR6464
23VALSTRG6 SearchValueUserDefnStr6StringSTR6464
24VALDATE1 SearchValueUserDefnDate1DateDT8
25VALDATE2 SearchValueUserDefnDate2DateDT8
26VALCURR1 SearchValueUserDefnCurr1CurrencyDLR19_RBSO_UTR$19
27VALCURR2 SearchValueUserDefnCurr2CurrencyDLR19_RBSO_UTR$19
28VALBACT1 SearchValueUserDefnBankAcct1StringBankAcct35
29VALBACT2 SearchValueUserDefnBankAcct2StringBankAcct35
30TRXSORCE SearchTRX SourceStringSTR1313
31MKDBYUSR SearchMarked By UserStringSTR1515
32MKTOPROC SearchMarked To ProcessBooleanCB0
33REMTYPE SearchRemitTypeIntegerRemitType0
34REMITID SearchRemitIDStringRemitID15
35CMRecordNumber SearchCMRecordNumberCurrencyDLR_Document_Number19
azurecurveProductsPayment Document Management (2150)SalesSales Payment Document OPEN (RVLPD009)

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