Accounts Payable (AP) - APCHEKHA

Name	Type	Length	Decimal	Relation	Description
VENDNUM	String	10			AP VENDNUM
CHECKNUM	String	8			AP CHECK HISTORY HEADER CHECKNUM - Check number
PJBATCH	String	6			AP CHECK HISTORY HEADER PJBATCH - The cash receipt batch number
CREDCASH	String	12			AP CHECK HISTORY HEADER CREDCASH - The general ledger cash credited.
CHECKTYPE	String	1			AP CHECK HISTORY HEADER CHECKTYPE - Check type (A=Auto selected,S=Standard check,V=Void,M=Manual check)
USERID	String	4			AP CHECK HISTORY HEADER USERID - ID of user who entered transaction.
BANKCODE	String	2			AP CHECK HISTORY HEADER BANKCODE - Bank Code where check was drawn.
CHECKDATE	DateTime	8			AP CHECK HISTORY HEADER CHECKDATE - The check date.
CHECKAMT	Decimal	12	2		AP CHECK HISTORY HEADER CHECKAMT - Check Amount
FCHECKAMT	Decimal	12	2		AP CHECK HISTORY HEADER FCHECKAMT - Foreign Check Amount
UNAPPAMT	Decimal	12	2		AP CHECK HISTORY HEADER UNAPPAMT - Unapplied Amount
FUNAPPAMT	Decimal	12	2		AP CHECK HISTORY HEADER FUNAPPAMT - Foreign Unapplied Amount
CLEARED	Boolean	1			AP CHECK HISTORY HEADER CLEARED - Set to true by Bank Reconciliation when the check has cleared the bank
CLEARDATE	DateTime	8			AP CHECK HISTORY HEADER CLEARDATE - The date the check has cleared the bank (Set in Bank Reconciliation module)