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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82OCHD493Checks for Payment DraftsBanking
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT CheckKey, CheckNum, BankNum, Branch, BankName, CheckDate, DpstAcct, DpstBranch, AcctNum, Details, TransRef, PmntDate, PmntNum, CheckSum, Trnsfrable, VendorCode, Currency, Canceled, CardOrAcct, Printed, VendorName, TotalWords, Signature, CheckAcct, TransNum, LinesSum, Deduction, DdctPrcnt, Address, CreateJdt, UpdateDate, CreateDate, VatTotal, VatCalcult, TaxDate, DataSource, SumRfndCln, UserSign, PrintedBy, Transfered, Instance, LogInstanc, ObjType, CountryCod, AddrName, PrnConfrm, BnkActKey, CancelDate, ManualChk FROM OCHD
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CheckKeyCheck Keyint110 Allow NULL? 
2CheckNumCheck Numberint110 Allow NULL? 
3BankNumBank No.nvarchar300 Allow NULL? 
4BranchBranchnvarchar500 Allow NULL? 
5BankNameBank Namenvarchar2500 Allow NULL? 
6CheckDateCashing Datedate80
7DpstAcctBank Account Numbernvarchar500 Allow NULL? 
8DpstBranchBranch for Paymentsint60 Allow NULL? 
9AcctNumAccount No.nvarchar500 Allow NULL? 
10DetailsDetailsnvarchar500 Allow NULL? 
11TransRefTransaction Referencenvarchar80 Allow NULL? 
12PmntDatePayment Datedate80
13PmntNumPayment No.int110 Allow NULL? 
14CheckSumCheck Amountnum196 Allow NULL? 
15TrnsfrableFreely Negotiablechar10NY=Yes, N=No Allow NULL? 
16VendorCodeVendor Codenvarchar150 Allow NULL? 
17CurrencyCheck Currencynvarchar30 Allow NULL? 
18CanceledCancelledchar10NY=Yes, N=No Allow NULL? 
19CardOrAcctBusiness Partner or Accountchar10CC=Card, A=Account Allow NULL? 
20PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
21VendorNameVendor Namenvarchar1000 Allow NULL? 
22TotalWordsTotal in Wordsnvarchar2540 Allow NULL? 
23SignatureSignaturenvarchar300 Allow NULL? 
24CheckAcctCredited Account Codenvarchar150 Allow NULL? 
25TransNumTransaction Numberint1100 Allow NULL? 
26LinesSumRow Totalsnum196 Allow NULL? 
27DeductionWTax Deduction - Amtnum196 Allow NULL? 
28DdctPrcntWithholding Tax Deduction %num196 Allow NULL? 
29AddressAddressnvarchar2540 Allow NULL? 
30CreateJdtCreate Journal Entrychar10YN=No, Y=Yes Allow NULL? 
31UpdateDateDate of Updatedate80
32CreateDateCreation Datedate80
33VatTotalTotal Taxnum196 Allow NULL? 
34VatCalcultCalculate Taxchar10NY=Yes, N=No Allow NULL? 
35TaxDateDocument Datedate80
36DataSourceData Sourcechar10NN=Unknown, I=Interface, U=Update, M=Import, O=DI API, A=Doc. Generation Wizard, D=Restore Wizard, P=Partner Implementation, T=Year Transfer Allow NULL? 
37SumRfndClnDeduction Refund Amountnum196 Allow NULL? 
38UserSignUser Signatureint60OUSR Allow NULL? 
39PrintedByPrinted Byint60 Allow NULL? 
40TransferedTransferred to next yearchar10NY=Yes, N=No Allow NULL? 
41InstanceInstanceint600 Allow NULL? 
42LogInstancLog Instanceint600 Allow NULL? 
43ObjTypeObject Typenvarchar200123 Allow NULL? 
44CountryCodCountry Codenvarchar30OCRY Allow NULL? 
45AddrNameAddress Namenvarchar500 Allow NULL? 
46PrnConfrmConfirm Printingchar10NN=No, Y=Yes Allow NULL? 
47BnkActKeyBank Account Internal IDint110DSC1 Allow NULL? 
48CancelDateCancellation Datedate80
49ManualChkManual Checkchar10NN=No, Y=Yes Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesCheckKey
VPM_NUMNoNoPmntNum
TRANS_NUMNoNoTransNum