RVLPD005 - Debtor Payment Document Setup | Prospr - Dynamics GP Table Reference

RVLPD005 - Debtor Payment Document Setup

Query Builder

Select * from RVLPD005

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
CUSTNMBR	Customer Number	String	16	View
PMTDOCID	PmntDocID	String	16	View
CHEKBKID	Checkbook ID	String	16	View
CheckbookFrom	CheckbookFrom	Integer	2	View
RCVDPMNTDOCGLACCT	RcvdPmntDocGLAcctIdx	Long Integer	4	View
ASSESSPMNTDOCGLACCTIDX	AssessPmntDocGLAcctIdx	Long Integer	4	View
DISCPMNTDOCGLACCTIDX	DiscPmntDocGLAcctIdx	Long Integer	4	View
COLLECTPMNTDOCGLACCT	CollectPmntDocGLAcctIdx	Long Integer	4	View
NSFPMNTDOCGLACCT	NSFPmntDocGLAcctIdx	Long Integer	4	View
SETTLEPMNTDOCGLACCT	SettlePmntDocGLAcctIdx	Long Integer	4	View
PmntDocGLAcctFrom	PmntDocGLAcctFrom	Integer	2	View
MaxPmntDocAmt	MaxPmntDocAmt	Currency	10	View
MaxPmntDocAmtFrom	MaxPmntDocAmtFrom	Integer	2	View
ExceedPmntDocPassword	ExceedPmntDocPassword	String	12	View
STMTNAME	Statement Name	String	66	View
NOTEINDX	Note Index	Currency	10	View