| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | KHHDC | Payment Group Control Nbr - A/P Checks | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 2 | KHGLBA | G/L Bank Account | String | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | KHVERS | Version History | String | Generic Edit | 10 | 0 | Allow NULL? |
| 4 | KHPYIN | Payment Instrument | Character | UDC (00 PY) | 1 | 0 | Allow NULL? |
| 5 | KHCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 6 | KHMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 7 | KHTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 8 | KHDEJ | Date - Transaction Entered | Date | Generic Edit | 6 | 0 | |
| 9 | KHTENT | Time Entered | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 10 | KHNPYT | Number of payments at print status | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 11 | KHADSA | Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 12 | KHPAAP | Payment Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 13 | KHUPYT | Number of payments at update status | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 14 | KHUAAP | Amount Open at Update Status | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 15 | KHUADS | Discount Amount at Update Status | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 16 | KHCHKQ | Payment Print Queue | String | Generic Edit | 10 | 0 | Allow NULL? |
| 17 | KHATTQ | Payment Attachment Print Queue | String | Generic Edit | 10 | 0 | Allow NULL? |
| 18 | KHDBTQ | Payment Debit Statement Print Queue | String | Generic Edit | 10 | 0 | Allow NULL? |
| 19 | KHLFRM | Laser Check Form | String | Generic Edit | 20 | 0 | Allow NULL? |
| 20 | KHPGMP | A/P Payment Processing - Print Program | String | UDC (04 PP) | 10 | 0 | Allow NULL? |
| 21 | KHPGMR | A/P Payment Processing - Register Pgm | String | UDC (04 PR) | 10 | 0 | Allow NULL? |
| 22 | KHPGMA | A/P Payment Processing - Attch Prt Pgm | String | UDC (04 PA) | 10 | 0 | Allow NULL? |
| 23 | KHPGMD | A/P Payment Processing - Debit Prt Pgm | String | UDC (04 PD) | 10 | 0 | Allow NULL? |
| 24 | KHCSUM | Check Summarized Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 25 | KHSQID | Check Sequence ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 26 | KHATT | Print Attachments | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 27 | KHPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 28 | KHUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 29 | KHUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 30 | KHUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 31 | KHJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 32 | KHPVN | Payment Print Program Version | String | Generic Edit | 10 | 0 | Allow NULL? |
| 33 | KHDVN | Payment Debit Program Version | String | Generic Edit | 10 | 0 | Allow NULL? |
| 34 | KHRVN | Payment Register Program Version | String | Generic Edit | 10 | 0 | Allow NULL? |
| 35 | KHAVN | Payment Attachment Program Version | String | Generic Edit | 10 | 0 | Allow NULL? |
| 36 | KHGFL3 | Generic Flag 3 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 37 | KHGFL4 | Generic Flag 4 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 38 | KHSNC | Starting Check Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 39 | KHENC | Ending Check Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |