Alias: PCH#
Unique Keys: _Child Table: _
Parent Table: _
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 |
User Fields: Allowed
Audit Logging: Allowed
