RVLPD021 - Creditor Payment Document Setup | Prospr - Dynamics GP Table Reference

RVLPD021 - Creditor Payment Document Setup

Query Builder

Select * from RVLPD021

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
VENDORID	Vendor ID	String	16	View
PMTDOCID	PmntDocID	String	16	View
CHEKBKID	Checkbook ID	String	16	View
CheckbookFrom	CheckbookFrom	Integer	2	View
GivePmntDocGLAcctIdx	GivePmntDocGLAcctIdx	Long Integer	4	View
PayPmntDocGLAcctIdx	PayPmntDocGLAcctIdx	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