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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82RCT1191Incoming Payment - ChecksBanking
SQL:  selectupdate insert create

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

SELECT DocNum, LineID, DueDate, CheckNum, BankCode, Branch, AcctNum, Details, Trnsfrable, CheckSum, Currency, Flags, ObjType, LogInstanc, CountryCod, CheckAct, CheckAbs, BnkActKey, ManualChk FROM RCT1
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocNumDocument Numberint110ORCT Allow NULL? 
2LineIDRow Numberint110 Allow NULL? 
3DueDateCheck Datedate80
4CheckNumCheck Numberint110 Allow NULL? 
5BankCodeAccount No.nvarchar300-1 Allow NULL? 
6BranchBranch Numbernvarchar500 Allow NULL? 
7AcctNumAccount Numbernvarchar500 Allow NULL? 
8DetailsDetailsnvarchar2540 Allow NULL? 
9TrnsfrableNegotiablechar10NN=No, Y=Yes Allow NULL? 
10CheckSumCheck Amountnum196 Allow NULL? 
11CurrencyCheck Currencynvarchar30OCRN Allow NULL? 
12FlagsFlagsint1100 Allow NULL? 
13ObjTypeObject Typenvarchar20024 Allow NULL? 
14LogInstancLog Instanceint600 Allow NULL? 
15CountryCodCountry Codenvarchar30OCRY Allow NULL? 
16CheckActChecking Accountnvarchar150OACT Allow NULL? 
17CheckAbsCheck ID Entryint110OCHH Allow NULL? 
18BnkActKeyBank Account No.int110DSC1 Allow NULL? 
19ManualChkManual Checkchar10NN=No, Y=Yes Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocNum, LineID