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 | 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 | Y | |
| CHECK_STATUS | Varchar2(2) | X_CHECK_STATUS | Y | |
| CREATE_DATE | Date() | DATE | Y | |
| CREATE_USER | Varchar2(30) | VARCHAR30 | Y | |
| CHANGE_DATE | Date() | DATE | Y | |
| CHANGE_USER | Varchar2(30) | VARCHAR30 | Y | |
| CHECK_TYPE | Varchar2(2) | X_CHECK_TYPE | Y | |
| PAID_TO_ORDER_OF | Varchar2(50) | VARCHAR50 | ||
| CLEAR_AMOUNT | Number(14) | AMT12V2 | ||
| CLEAR_DATE | Date() | DATE | ||
| CHECK_PRINTED | Varchar2(1) | TOGGLE | ||
| PREVIOUS_OUTSTANDING | Varchar2(1) | TOGGLE | ||
| RECONCILE_DATE | Date() | DATE | ||
| OVERRIDE_CHECK_DATE | Date() | DATE | ||
| EXTERNAL_NUMBER | Number(10) | NUMBER10 |
Derived Fields#
| Column Name |
|---|
| DRV_REPLACE_CHECK_MANUAL |
| DRV_REPLACE_NEXT_CHECK_NUMBER |
User Fields: Allowed
Audit Logging: Allowed
Notes #
Click to create a new notes pageScreen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation