| 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 |