# Table: Bank Chk. Returns Posting Jrnl.

Table: BKJNSF
View: BK0016
Record length: 436
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Posting Sequence/Bank Code |  | PSTSEQ, BANK, UNIQUE

## Fields: 30

Field | Type | Title | Presentation
--- | --- | --- | ---
PSTSEQ | BCD*5.0 | Posting Sequence |
BANK | String*8 | Bank Code |
UNIQUE | Long | Uniquifier |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
SERIAL | Long | Serial Number |
DEPOSIT | BCD*5.0 | Deposit Number |
PAYER | String*12 | Customer Number |
ADDKEY | Binary*82 | Additional Check Segments |
SRCEAPP | String*2 | Source Application |
PAYOR | String*60 | Customer Name |
IDRMIT | String*24 | Check Number |
DATERMIT | Date | Check Date |
REFERENCE | String*60 | Reference |
POSTED | Date | Date Check Posted |
RECCOMMENT | String*60 | Return Description |
RECAMOUNT | BCD*10.3 | Check Amount |
RECCHARGE | BCD*10.3 |  |
RECNSFTYPE | String*6 |  |
RECSTATUS | Integer | Reconciliation Status |
RECSTATCHG | Date | Status Change Date |
RECFAMOUNT | BCD*10.3 | Check Functional Amount |
RECDEPOSIT | BCD*10.3 | Deposit Return Amount |
RECTRANSIT | BCD*10.3 | In Transit Return Amount |
RECDATE | Date | Reconciliation Date |
RECYEAR | String*4 | Reconciliation Fiscal Year |
RECPERIOD | Integer | Reconciliation Fiscal Period |
RECONCILED | Boolean | Reconciled |

This page was generated on 2004-Oct-28

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