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 |