RVLPD006 - Sales Payment Document Chequebook Setup | Prospr - Dynamics GP Table Reference

RVLPD006 - Sales Payment Document Chequebook Setup

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Select * from RVLPD006

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
CHEKBKID	Checkbook ID	String	16	View
PMTDOCID	PmntDocID	String	16	View
NextPmntDocNum	NextPmntDocNum	String	22	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
RcvdPmntDocCheckbook	RcvdPmntDocCheckbook	String	16	View
AssessPmntDocCheckbook	AssessPmntDocCheckbook	String	16	View
DISCPMNTDOCCHECKBOOK	DiscPmntDocCheckbook	String	16	View
CollectPmntDocCheckbook	CollectPmntDocCheckbook	String	16	View
NSFPmntDocCheckbook	NSFPmntDocCheckbook	String	16	View
SettlePmntDocCheckbook	SettlePmntDocCheckbook	String	16	View
MaxPmntDocAmt	MaxPmntDocAmt	Currency	10	View
ExceedPmntDocPassword	ExceedPmntDocPassword	String	12	View
DuplicatePmntDocNum	DuplicatePmntDocNum	Boolean	2	View
OverridePmntDocNum	OverridePmntDocNum	Boolean	2	View
NOTEINDX	Note Index	Currency	10	View