Database Reference Oracle DBMS
rck Table: Cashier Check
Indexes
| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 |
|---|---|---|---|---|---|
| rck_idx0 | por_s | dck_flag_c | dck_seg3_s | dck_seg4_s | chk_s |
| rck_idx1 | chk_s | ||||
| rck_idx2 | dck_flag_c | dck_seg3_s | chk_s | ||
| rck_idx3 | client_chk_s | chk_s | |||
| rck_idx4 | lse_pcro_s | chk_s |
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null |
| por_s | Portfolio |
CHAR(2) | no |
| dck_flag_c | Cashier's check flag
'0'/ lease(10)/ blank(2)/ chk num(6)
or
flag(1)/ client(9)/ grp(3)/ chk num(6)
(Flag: client relationship
1 - Customer
2 - Vendor Note: grp = blank(3)
3 - Broker or Investor Note: grp = blank(3)
4 - Investor Settlement Note: grp = blank(3)
Key #0 overlay (alternate key #2):
flag(1)/ client(9)
(Flag: client relationship
1 - Customer
2 - Vendor
3 - Broker or Investor) |
CHAR(1) | no |
| dck_seg3_s | RCK segment 3 (refer to dck_flag_c description) |
CHAR(9) | no |
| dck_seg4_s | RCK segment 4 (refer to dck_flag_c description) |
CHAR(3) | no |
| chk_s | Check number |
CHAR(6) | no |
| stamp_l | Record modification stamp |
NUMBER(10) | no |
| client_chk_s | Client assigned check number |
CHAR(8) | no |
| d_dis_s | Disbursement date |
DATE | yes |
| cash_check_typ_s | Type of cashier's check |
CHAR(4) | yes |
| s_status_c | Status of check (' '/P/V)
' ' - Ready to print
P - Printed
V - Void |
CHAR(1) | yes |
| nam_s | Payee name |
VARCHAR2(36) | yes |
| add_s | Address |
VARCHAR2(36) | yes |
| add2_s | Address 2 |
VARCHAR2(36) | yes |
| cty_s | City |
VARCHAR2(25) | yes |
| st_s | State code (RST.ST_S code) |
CHAR(2) | yes |
| zip_s | Zip code |
CHAR(9) | yes |
| ref_s | Reference |
VARCHAR2(36) | yes |
| lse_pcro_s | Lease number or por/com/reg/off |
CHAR(10) | no |
| unit_s | Asset |
CHAR(10) | yes |
| bank_s | Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased |
CHAR(3) | yes |
| amt_d | Amount |
NUMBER(15,2) | yes |
| d_printed_s | Date cashier's check was printed |
DATE | yes |
| t_printed_s | Time cashier's check was printed |
CHAR(6) | yes |
| t_dis_s | Disbursement time |
CHAR(6) | yes |
| d_run_s | Run date |
DATE | yes |
| t_run_s | Run time |
CHAR(6) | yes |
| trn_rsn_s | Transaction reason code (TRN.RSN code) |
CHAR(4) | yes |
DBMS Platform Selector |
Database Reference |
LeasePak Database Objects |
Data Model |
Additional Information
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The information contained in this document is the sole property of NETSOL Technologies, Inc. Use of the information contained herein is restricted. Conditions of use are subject to change without notice. NETSOL Technologies, Inc. assumes no liability for any inaccuracy that may appear in this document nor does it have the obligation to update any of the information contained herein; the contents of this document do not constitute a promise or warranty. The software described in this document is furnished under license and may be used or copied only in accordance with the terms of said license. Unauthorized use, alteration, or reproduction of this document without the written consent of NETSOL Technologies, Inc. is prohibited.