Table CHQNUM
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
CHQNUM | CHN | Table of checks | A/P-A/R accounting | CHQ |
Key | Description | Duplicates | Activity code |
---|---|---|---|
CHN0 | BAN+CHQNUM | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AUUID | Single identifier | AUUID | ||||||
BAN | Bank | BAN | [BAN]BAN0=[CHN]BAN | Block | ||||
CHQNUM | Check number | A | 15 | |||||
CHQTYP | Check type | M | 15 | 2761 | ||||
CLODAT | Cleared/Voided date | D | ||||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | A | 5 | |||||
PAYNUM | Payment number | VCR | ||||||
PAYORDNUM | Order of payment | A | 1 | KAG | ||||
POSPAYCREDAT | Positive Pay date | D | CHQMG | |||||
POSPAYSEQ | Positive Pay seq. no. | A | 14 | CHQMG | ||||
PRNDAT | Print date | D | ||||||
PRNFLG | Printed | M | 4 | 1 | ||||
STA | Status | M | 30 | 2658 | ||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | A | 5 |