| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| CMRECNUM | Record Number  | 
									Currency | 10 | View | |
| sRecNum | Record Number String  | 
									String | 22 | View | |
| RCRDSTTS | Record Status  | 
									Integer | 2 | View | |
| CHEKBKID | Checkbook ID  | 
									String | 16 | View | |
| CMTrxNum | CM Trx Number  | 
									String | 22 | View | |
| CMTrxType | CM Trx Type  | 
									Integer | 2 | View | |
| TRXDATE | TRX Date  | 
									Date | 4 | View | |
| GLPOSTDT | GL Posting Date  | 
									Date | 4 | View | |
| TRXAMNT | TRX Amount  | 
									Currency | 10 | View | |
| CURNCYID | Currency ID  | 
									String | 16 | View | |
| CMLinkID | CMLinkID  | 
									String | 16 | View | |
| paidtorcvdfrom | Paid ToRcvd From  | 
									String | 66 | View | |
| DSCRIPTN | Description  | 
									String | 32 | View | |
| Recond | Reconciled  | 
									Boolean | 2 | View | |
| RECONUM | Reconcile Number  | 
									Currency | 10 | View | |
| ClrdAmt | Cleared Amount  | 
									Currency | 10 | View | |
| clearedate | Cleared Date  | 
									Date | 4 | View | |
| VOIDED | Voided  | 
									Boolean | 2 | View | |
| VOIDDATE | Void Date  | 
									Date | 4 | View | |
| VOIDPDATE | Void GL Posting Date  | 
									Date | 4 | View | |
| VOIDDESC | Void Description  | 
									String | 32 | View | |
| NOTEINDX | Note Index  | 
									Currency | 10 | View | |
| AUDITTRAIL | Audit Trail Code  | 
									String | 14 | 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 | |
| POSTEDDT | Posted Date  | 
									Date | 4 | View | |
| PTDUSRID | Posted User ID  | 
									String | 16 | View | |
| MODIFDT | Modified Date  | 
									Date | 4 | View | |
| MDFUSRID | Modified User ID  | 
									String | 16 | View | |
| USERDEF1 | User Defined 1  | 
									String | 22 | View | |
| USERDEF2 | User Defined 2  | 
									String | 22 | View | |
| ORIGAMT | Originating Amount  | 
									Currency | 10 | View | |
| Checkbook_Amount | Checkbook Amount  | 
									Currency | 10 | View | |
| RATETPID | Rate Type ID  | 
									String | 16 | View | |
| EXGTBLID | Exchange Table ID  | 
									String | 16 | View | |
| XCHGRATE | Exchange Rate  | 
									Currency (Variable) | 10 | View | |
| EXCHDATE | Exchange Date  | 
									Date | 4 | View | |
| TIME1 | Time  | 
									Time | 4 | View | |
| RTCLCMTD | Rate Calculation Method  | 
									Integer | 2 | View | |
| EXPNDATE | Expiration Date  | 
									Date | 4 | View | |
| CURRNIDX | Currency Index  | 
									Integer | 2 | View | |
| DECPLCUR | Decimal Places Currency  | 
									Integer | 2 | View | |
| DENXRATE | Denomination Exchange Rate  | 
									Currency (Variable) | 10 | View | |
| MCTRXSTT | MC Transaction State 0 = Euro currency is not created or no denomination currencies are enabled.   | 
									Integer | 2 | View | |
| Xfr_Record_Number | Xfr Record Number  | 
									Currency | 10 | View | |
| EFTFLAG | EFT Flag  | 
									Boolean | 2 | View |