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Product: Cashbook (1058)
Series: Financial
Display Name: Cheque Work Print
Physical Name: CB800099
Technical Name: CB_Cheque_Work_PrintSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 CB_Digit_Decimal 
CB_Digit_Decimal STR2 String 2 2 CB_Digit_Word_1 CB_Digit_Word[1] STR10 String 10 3 CB_Digit_Word_2 CB_Digit_Word[2] STR10 String 10 4 CB_Digit_Word_3 CB_Digit_Word[3] STR10 String 10 5 CB_Digit_Word_4 CB_Digit_Word[4] STR10 String 10 6 CB_Digit_Word_5 CB_Digit_Word[5] STR10 String 10 7 CB_Digit_Word_6 CB_Digit_Word[6] STR10 String 10 8 CB_Digit_Word_7 CB_Digit_Word[7] STR10 String 10 9 CB_Digit_Word_8 CB_Digit_Word[8] STR10 String 10 10 CB_Digit_Word_9 CB_Digit_Word[9] STR10 String 10 11 CB_Digit_Word_10 CB_Digit_Word[10] STR10 String 10 12 CB_Digit_Word_11 CB_Digit_Word[11] STR10 String 10 13 CB_Digit_Word_12 CB_Digit_Word[12] STR10 String 10 14 CB_Digit_Word_13 CB_Digit_Word[13] STR10 String 10 15 CB_Digit_Word_14 CB_Digit_Word[14] STR10 String 10 16 CB_Digit_Word_15 CB_Digit_Word[15] STR10 String 10 17 ADDRESS1 Address 1 STR60 String 60 18 ADDRESS2 Address 2 STR60 String 60 19 ADDRES1 Address1 STR25 String 25 20 ADDRES2 Address2 STR25 String 25 21 BACHNUMB Batch Number STR15_LBAU String 15 22 CB_Trans_Option CB_Trans_Option CB_DDL_Option Integer 0 23 payment_method payment method payment mothod Integer 0 24 CB_Word1 CB_Word1 STR255 String 255 25 CB_Word2 CB_Word2 STR255 String 255 26 CHEKNMBR Check Number STR20_Document_Number String 20 27 CB_Check_Total CB_Check_Total DLR19_RBS0_UTR$ Currency 19 28 DATE1 Date DT6 Date 6 29 CB_Payee CB_Payee STR40 String 40 30 CB_Checkbook_Currency_In CB_Checkbook_Currency_Index INT5 Integer 4 31 STBOVRFL Stub Overflow CB Boolean 0