NameDescriptionTypeAdditional information
DOC_NO

integer

None.

DOC_TYPE

string

None.

DOC_CATEGORY

string

None.

CHECK_NO

string

None.

DOC_STATUS

integer

None.

CHECK_COUNTER

string

None.

CRDT_DOC_NO

integer

None.

CRDT_LINE

decimal number

None.

CRDT_DOC_TYPE

string

None.

CRDT_DOC_CATEGORY

string

None.

CRDT_CHECK_NO

string

None.

MANUAL_AUTO

string

None.

AUTO_BATCH

integer

None.

STATUS

integer

None.

BANK_ID

string

None.

ACCOUNT_NO

string

None.

CHECKBOOK_NO

string

None.

ACCTNO

string

None.

SUBC

string

None.

PAYTO

integer

None.

PAYTO_SUBC

string

None.

PAYTO_CCODE

string

None.

CUST_VEND

string

None.

CHECK_DATE

date

None.

PAYMENT_DATE

date

None.

NOTE

string

None.

PAYEE

string

None.

GL_CODE

string

None.

COMPANYNO

integer

None.

DIVISION

string

None.

DEPART

string

None.

LAST_STATEMENT_BALANCE

decimal number

None.

INFO_BANK_ID

string

None.

INFO_BANK_NAME

string

None.

INFO_SWIFT

string

None.

INFO_ACCOUNT_NO

string

None.

INFO_BRANCH_NO

string

None.

WIRE_PROCESS_DATE

date

None.

WIRE_FILE_NAME

string

None.

CC_CREDITCARD

string

None.

CC_NAME

string

None.

CC_NUMBER

string

None.

CC_EXP

date

None.

PRINT_DATE

date

None.

POST_GL_DATE

date

None.

POST_GL

string

None.

BATCH_NO

integer

None.

BATCH_DATE

date

None.

STATEMENT_DOC_NO

integer

None.

DEPOSIT_DOC_NO

integer

None.

CLEARED

string

None.

CLEARED_BY

string

None.

CLEARED_ON

date

None.

CLEARED_CURRENCY_STATE

string

None.

PRINTED_ON

date

None.

CURENCY_STATE

string

None.

CURENCY_BASE

string

None.

CURENCY_CONV

string

None.

CURENCY_FACTOR

decimal number

None.

CURENCY_DATE

date

None.

DISCOUNT

decimal number

None.

DISCOUNT_DISCREPANCY

decimal number

None.

NETAMOUNT

decimal number

None.

NETAMOUNT_DISCREPANCY

decimal number

None.

AMOUNT

decimal number

None.

APPLIED

decimal number

None.

CURRENCY_DISCREPANCY

decimal number

None.

OPEN_BALANCE

decimal number

None.

C_AMOUNT

decimal number

None.

C_DISCOUNT

decimal number

None.

C_DISCOUNT_DISCREPANCY

decimal number

None.

C_NETAMOUNT

decimal number

None.

C_NETAMOUNT_DISCREPANCY

decimal number

None.

C_APPLIED

decimal number

None.

C_CURRENCY_DISCREPANCY

decimal number

None.

C_OPEN_BALANCE

decimal number

None.

ORIG_DISCOUNT

decimal number

None.

ORIG_DISCOUNT_DISCREPANCY

decimal number

None.

ORIG_NETAMOUNT

decimal number

None.

ORIG_NETAMOUNT_DISCREPANCY

decimal number

None.

ORIG_AMOUNT

decimal number

None.

ORIG_APPLIED

decimal number

None.

ORIG_OPEN_BALANCE

decimal number

None.

C_ORIG_AMOUNT

decimal number

None.

C_ORIG_DISCOUNT

decimal number

None.

C_ORIG_DISCOUNT_DISCREPANCY

decimal number

None.

C_ORIG_NETAMOUNT

decimal number

None.

C_ORIG_NETAMOUNT_DISCREPANCY

decimal number

None.

C_ORIG_APPLIED

decimal number

None.

C_ORIG_OPEN_BALANCE

decimal number

None.

PAID_BY_ACH

string

None.

ACH_ACCOUNT_NO

string

None.

ACH_ACCOUNT_NAME

string

None.

ACH_TRANSACTION_CODE

string

None.

ACH_BANK_NAME

string

None.

ACH_ROUTING_NO

string

None.

BRANCH_NO

string

None.

BANK_NO

string

None.

BANK_NAME

string

None.

ACCOUNT_CURRENCY

string

None.

ACCOUNT_AMOUNT

decimal number

None.

ACCOUNT_FACTOR

decimal number

None.

ACCOUNT_FACTOR_DATE

date

None.

TRANSFER_GL_CODE

string

None.

ACCOUNT_ORIG_AMOUNT

decimal number

None.

SIGN_1

string

None.

SIGN_2

string

None.

SIGN_3

string

None.

SIGN_4

string

None.

SIGN_5

string

None.

SIGN_1_APR

string

None.

SIGN_2_APR

string

None.

SIGN_3_APR

string

None.

SIGN_4_APR

string

None.

SIGN_5_APR

string

None.

SIGN_1_DATE

date

None.

SIGN_2_DATE

date

None.

SIGN_3_DATE

date

None.

SIGN_4_DATE

date

None.

SIGN_5_DATE

date

None.

APPLIED_BY

string

None.

RECLOCK

string

None.

ADDED_USR

string

None.

ADDED_DTE

date

None.

UPDATED_USR

string

None.

UPDATED_DTE

date

None.