Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
CMRECNUM | Record Number |
Currency | 10 | View | |
RECONUM | Reconcile Number |
Currency | 10 | View | |
CMTrxNum | CM Trx Number |
String | 22 | View | |
CMTrxType | CM Trx Type |
Integer | 2 | View | |
CMLinkID | CMLinkID |
String | 16 | View | |
TRXDATE | TRX Date |
Date | 4 | View | |
TRXAMNT | TRX Amount |
Currency | 10 | View | |
clearedate | Cleared Date |
Date | 4 | View | |
ClrdAmt | Cleared Amount |
Currency | 10 | View | |
CURNCYID | Currency ID |
String | 16 | View | |
paidtorcvdfrom | Paid ToRcvd From |
String | 66 | View | |
DSCRIPTN | Description |
String | 32 | View | |
DEPTYPE | Deposit Type |
Integer | 2 | View | |
SOURCDOC | Source Document 1= Invoice |
String | 12 | View | |
SRCDOCTYP | Source Doc Type |
Integer | 2 | View | |
SRCDOCNUM | Source Doc Number |
String | 22 | View | |
UPDATED | Updated |
Boolean | 2 | View | |
RECONFLG | ReconcileFlag |
Boolean | 2 | View | |
CHGFLAG | ChangedFlag |
Boolean | 2 | View | |
MARKED | Marked |
Boolean | 2 | View | |
USERID | User ID |
String | 16 | View | |
CHEKBKID | Checkbook ID |
String | 16 | View |