rck Table: Cashier Check

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
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)
dck_seg3_s	RCK segment 3 (refer to dck_flag_c description)
dck_seg4_s	RCK segment 4 (refer to dck_flag_c description)
chk_s	Check number
	Record modification stamp
client_chk_s	Client assigned check number
d_dis_s	Disbursement date
cash_check_typ_s	Type of cashier's check
s_status_c	Status of check (' '/P/V) ' ' - Ready to print P - Printed V - Void
nam_s	Payee name
add_s	Address
add2_s	Address 2
cty_s	City
st_s	State code (RST.ST_S code)
zip_s	Zip code
ref_s	Reference
lse_pcro_s	Lease number or por/com/reg/off
unit_s	Asset
bank_s	Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased
amt_d	Amount
d_printed_s	Date cashier's check was printed
t_printed_s	Time cashier's check was printed
t_dis_s	Disbursement time
d_run_s	Run date
t_run_s	Run time
trn_rsn_s	Transaction reason code (TRN.RSN code)