MLCHKTYP

i4

2

N

0

Manual check type:

0=Manual check type;

1=Adjustment;

2=Beginning balance

PYADNMBR

i4

4

Y

Not applicable

Payment/Adjustment number

BACHNUMB

string

15

Y

Not applicable

Batch number

CHEKBKID

string

15

N

<blank>

Checkbook ID; pulls from UPR40200 if not populated

CHEKNMBR

string

20

N

<blank>

Check number; pulls from CM00100 if not populated

POSTEDDT

datetime

16

N

<blank>

Posted date

EMPLOYID

string

15

Y

Not applicable

Employee ID

USEGPPYADNMBR

i4

4

N

1

Use GP default payment/adjustment number:

0=False;

1=True (this number replaces PYADNMBR)

RequesterTrx

i4

2

N

0

Requester transaction

0=False;

1=True (if True, it populates the requester shadow table)

USERID

string

15

N

<blank>

User ID

USRDEFND1

string

50

N

<blank>

User-defined field—developer use only

USRDEFND2

string

50

N

<blank>

User-defined field—developer use only

USRDEFND3

string

50

N

<blank>

User-defined field—developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field—developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field—developer use only