# View: Print Cheques Trans.

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

## Compositions: 0

## 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 2009-Nov-19

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