| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| MLCHKTYP | Manual Check Type |
Integer | 2 | View | |
| PYADNMBR | Payment/Adjustment Number |
Long Integer | 4 | View | |
| BACHNUMB | Batch Number |
String | 16 | View | |
| CHEKBKID | Checkbook ID |
String | 16 | View | |
| CHEKNMBR | Check Number |
String | 22 | View | |
| CHEKDATE | Check Date |
Date | 4 | View | |
| POSTEDDT | Posted Date |
Date | 4 | View | |
| EMPLOYID | Employee ID |
String | 16 | View | |
| ATACRVAC | Auto Accrue Vacation |
Boolean | 2 | View | |
| ATACRSCK | Auto Accrue Sick |
Boolean | 2 | View | |
| GROSAMNT | Gross Amount |
Currency | 10 | View | |
| NETAMNT | Net Amount |
Currency | 10 | View | |
| MCHKPRTD | Manual Check Printed |
Boolean | 2 | View | |
| MCHKPSTD | Manual Check Posted |
Boolean | 2 | View | |
| NOTEINDX | Note Index |
Currency | 10 | View |