| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| CHEKBKID | Checkbook ID  | 
									String | 16 | View | |
| DSCRIPTN | Description  | 
									String | 32 | View | |
| BANKID | Bank ID  | 
									String | 16 | View | |
| CURNCYID | Currency ID  | 
									String | 16 | View | |
| ACTINDX | Account Index  | 
									Long Integer | 4 | View | |
| BNKACTNM | Bank Account Number  | 
									String | 16 | View | |
| NXTCHNUM | Next Check Number  | 
									String | 22 | View | |
| Next_Deposit_Number | Next Deposit Number  | 
									String | 22 | View | |
| INACTIVE | Inactive  | 
									Boolean | 2 | View | |
| DYDEPCLR | Days Deposits To Clear  | 
									Integer | 2 | View | |
| XCDMCHPW | Exceed Max Check Password  | 
									String | 12 | View | |
| MXCHDLR | Maximum Check Dollar  | 
									Currency | 10 | View | |
| DUPCHNUM | Duplicate Check Numbers  | 
									Boolean | 2 | View | |
| OVCHNUM1 | Override Check Number 1  | 
									Boolean | 2 | View | |
| LOCATNID | Location ID  | 
									String | 16 | View | |
| NOTEINDX | Note Index  | 
									Currency | 10 | View | |
| CMUSRDF1 | CM User Defined 1  | 
									String | 22 | View | |
| CMUSRDF2 | CM User Defined 2  | 
									String | 22 | View | |
| Last_Reconciled_Date | Last Reconciled Date  | 
									Date | 4 | View | |
| Last_Reconciled_Balance | Last Reconciled Balance  | 
									Currency | 10 | View | |
| CURRBLNC | Current Balance  | 
									Currency | 10 | View | |
| CREATDDT | Created Date  | 
									Date | 4 | View | |
| MODIFDT | Modified Date  | 
									Date | 4 | View | |
| Recond | Reconciled  | 
									Boolean | 2 | View | |
| Reconcile_In_Progress | Reconcile In Progress  | 
									Currency | 10 | View | |
| Deposit_In_Progress | Deposit In Progress  | 
									String | 22 | View | |
| CHBKPSWD | Checkbook Password  | 
									String | 16 | View | |
| CURNCYPD | Currency Paid  | 
									String | 16 | View | |
| CRNCYRCD | Currency Received  | 
									String | 16 | View | |
| ADPVADLR | Allow Deposit Variance Dollar  | 
									Currency | 10 | View | |
| ADPVAPWD | Allow Deposit Variance Password  | 
									String | 12 | View | |
| DYCHTCLR | Days Checks To Clear  | 
									Integer | 2 | View | |
| CMPANYID | Company ID  | 
									Integer | 2 | View | |
| CHKBKTYP | Checkbook Type  | 
									Integer | 2 | View | |
| DDACTNUM | DD Account Number  | 
									String | 18 | View | |
| DDINDNAM | DD Individual Name  | 
									String | 24 | View | |
| DDTRANS | DD Transaction Code  | 
									String | 4 | View | |
| PaymentRateTypeID | Payment Rate Type ID  | 
									String | 16 | View | |
| DepositRateTypeID | Deposit Rate Type ID  | 
									String | 16 | View | |
| CashInTransAcctIdx | Cash In Transit Account Index  | 
									Long Integer | 4 | View |