!!!Alias: PCH (P2K_PR_CHECKS) Unique Keys: \\ Child Table: \\ Parent Table: \\ ERD: [ERD-PR70] \\ Checks !!Table Columns \\ ||Column name||Data Type / Size||Domain||Mand.||Notes |[ID]|Number(10)|[ID]|Y| |[PBA_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAYROLL_BANK_ACCOUNTS] |[CHECK_NUMBER]|Number(10)|[NUMBER10|NUMBERn]|Y| |[PDS_ID]|Number(10)|[ID]|Y|link to [P2K_PR_DISBURSEMENTS] |[MEX_ID]|Number(10)|[ID]| |link to [P2K_AM_EXECUTIONS] |[MEX_ID_SENT]|Number(10)|[ID]| |link to [P2K_AM_EXECUTIONS] |[PFR_ID]|Number(10)|[ID]|Y|link to [P2K_PR_CHECK_FORM_RANGES] |[PCH_ID]|Number(10)|[ID]| |link to [P2K_PR_CHECKS] |[CHECK_AMOUNT]|Number(14)|[AMT12V2|AMTnn]|Y| |[CHECK_STATUS]|Varchar2(2)|[X_CHECK_STATUS]|Y| |[CREATE_DATE]|Date()|[DATE]|Y| |[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| |[CHANGE_DATE]|Date()|[DATE]|Y| |[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| |[CHECK_TYPE]|Varchar2(2)|[X_CHECK_TYPE]|Y| |[PAID_TO_ORDER_OF]|Varchar2(50)|[VARCHAR50|VARCHARnn]| | |[CLEAR_AMOUNT]|Number(14)|[AMT12V2|AMTnn]| | |[CLEAR_DATE]|Date()|[DATE]| | |[CHECK_PRINTED]|Varchar2(1)|[TOGGLE]| | |[PREVIOUS_OUTSTANDING]|Varchar2(1)|[TOGGLE]| | |[RECONCILE_DATE]|Date()|[DATE]| | |[OVERRIDE_CHECK_DATE]|Date()|[DATE]| | !![Derived Fields|DERIVED FIELDS] ||Column Name |[DRV_REPLACE_CHECK_MANUAL] |[DRV_REPLACE_NEXT_CHECK_NUMBER] User Fields: Allowed\\ Audit Logging: Allowed\\ ---- ![Notes|Edit:Internal.P2K_PR_CHECKS] [{InsertPage page='Internal.P2K_PR_CHECKS' default='Click to create a new notes page'}]