RotoID | Tables | Title | DLL |
---|---|---|---|
CP0048 | CPCHKH | Cheque Header | CPCHKH |
Title | Fields |
---|---|
Employee | EMPLOYEE, PEREND, ENTRYSEQ, CATEGORY, LINENO, BKACCTCODE, LINETYPE |
Print Order | EMPLOYEE, PEREND, ENTRYSEQ, PCATEGORY, PLINETYPE, LINENO, BKACCTCODE, LINETYPE |
Field | Index | Type | Title | Attributes | Presentation | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EMPLOYEE | 1 | String*12 | Employee | E A K R | Mask: %-12N | |||||||||
PEREND | 2 | Date | Period End Date | E A K R | ||||||||||
ENTRYSEQ | 3 | Long | Entry Sequence By Employee | E A K R | ||||||||||
CATEGORY | 4 | Integer | Category code | E A K R | List: 1 entries
|
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LINENO | 5 | Integer | Unique Key Field | E A K R | ||||||||||
BKACCTCODE | 6 | String*6 | Bank Account Code | E A K R | Mask: %-6N | |||||||||
LINETYPE | 7 | Integer | Presentation List Type Pay | E A K R | List: 1 entries
|
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BASEAMT | 8 | BCD*10.3 | Base Amount | E A | ||||||||||
AMTPCT | 9 | BCD*9.5 | Amt/Pct to be deposited | E A | ||||||||||
DEPOSITAMT | 10 | BCD*10.3 | Deposit Amount | E A | ||||||||||
PCATEGORY | 11 | Integer | Print Category | E A | List: 1 entries
|
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PLINETYPE | 12 | Integer | Print Line Type | E A | List: 3 entries
|
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PCONTENTS | 13 | Integer | Print Line Contents | E A | List: 1 entries
|
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This page was generated on 2009-Nov-19
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