View: Print Cheques Trans.

RotoID: CP0089
Table: CPPCKF
Protocol: Flat
DLL:CPPCKF

Keys: 1

Title Fields
Employee/Date EMPLOYEE, TRANSDATE, ENTRYSEQ, CATEGORY, EARNDED, LINETYPE, LINENO, SOURCETYPE

Fields: 24

Field Index Type Title Attributes Presentation
EMPLOYEE 1 String*12 Employee E A K R 
TRANSDATE 2 Date Check Date E A K R 
ENTRYSEQ 3 Long Entry Sequence E A K R 
CATEGORY 4 Integer Category E A K R 
EARNDED 5 String*6 Earning/Deduction E A K R 
LINETYPE 6 Integer Line Type E A K R 
LINENO 7 Integer Line Number E A K R 
SOURCETYPE 8 Integer Source Type E A K R 
EARDEDTYPE 9 Integer Subcategory E A 
HOURS 10 BCD*4.3 Hours E A 
CNTBASE 11 BCD*10.3 Count/Base E A 
RATE 12 BCD*9.5 Rate E A 
EXTEND 13 BCD*10.3 Extended Amt E A 
POSTED 14 BCD*10.3 Posted Amt E A 
CALCMETH 15 Integer Calculation Method E A 
SUMINTO 16 Long Sum Into E A 
PAYDOWNDED 17 Boolean Paydown Deduction E A 
REPAYID 18 String*6 Repay Advance E A 
BALANCE 19 BCD*10.3 Balance E A 
ACCRUED 20 BCD*10.3 Accrued E A 
PAID 21 BCD*10.3 Paid E A 
AMTPAID 22 BCD*10.3 Amt Paid E A 
CARRYDATE 23 Date Carryover Date E A 
ENDS 24 Date Ends E A 

This page was generated on 2022-Aug-18

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