<taCreateManualCheckHeaderInsert>
Element name |
Datatype |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
MLCHKTYP |
i4 |
2 |
N |
0 |
Manual check type: 0=Manual check type; 1=Adjustment; 2=Beginning balance |
PYADNMBR |
i4 |
4 |
Y |
Not applicable |
Payment/Adjustment number |
BACHNUMB |
string |
15 |
Y |
Not applicable |
Batch number |
CHEKBKID |
string |
15 |
N |
<blank> |
Checkbook ID; pulls from UPR40200 if not populated |
CHEKNMBR |
string |
20 |
N |
<blank> |
Check number; pulls from CM00100 if not populated |
POSTEDDT |
datetime |
8 bytes (19 to 23 chars) |
N |
<blank> |
Posted date |
EMPLOYID |
string |
15 |
Y |
Not applicable |
Employee ID |
USEGPPYADNMBR |
i4 |
4 |
N |
1 |
Use GP default payment/adjustment number: 0=False; 1=True (this number replaces PYADNMBR) |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction 0=False; 1=True (if True, it populates the requester shadow table) |
USERID |
string |
15 |
N |
<blank> |
User ID |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.