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
|
|
|
|
|