Incoming Payment - Checks - History

Table Name: ARC1

Table Description: Incoming Payment - Checks - History

Field	Description	Type	Size	Related	Default Value	Constraints
DocNum	Document Number	Int	11	OVPM
LineID	Row Number	Int	11	-
DueDate	Check Date	Date	8	-
CheckNum	Check Number	Int	11	-
BankCode	Account Number	nVarChar	30	-	-1
Branch	Branch Number	nVarChar	50	-
AcctNum	Account Number	nVarChar	50	-
Details	Details	nVarChar	254	-
Trnsfrable	Negotiable	VarChar	1	-	N	Y	Yes
						N	No
CheckSum	Check Amount	Num	19.6	-
Currency	Check Currency	nVarChar	3	-
Flags	Flags	Int	11	OCRN	0
ObjType	ObjType	nVarChar	20	ADP1
LogInstanc	Log Instance	Int	11	-	0
CountryCod	Country/Region Code	nVarChar	3	OCRY
CheckAct	Check Account	nVarChar	15	OACT
CheckAbs	Check ID Entry	Int	11	OCHO
BnkActKey	Bank Account Internal ID	Int	11	DSC1
ManualChk	Manual Check	VarChar	1	-	N	N	No
						Y	Yes
FiscalID	Fiscal ID	nVarChar	100	-
OrigIssdBy	Orginally Issued By	nVarChar	254	-
Endorse	Endorse	VarChar	1	-	N	Y	Yes
						N	No
EndorsChNo	Endorsable Check No.	Int	11	OCHH
EnAcctNum	Encryption of Account Number	Text	16	-
EncryptIV	Encrypt IV	nVarChar	100	-
ECheck	E-Check	VarChar	1	-	N	Y	Yes
						N	No