CKACTA

Account Number

CKACTO

Office Number

CKAMD1

Mult Disb Amt 1

CKAMD2

Mult Disb Amt 2

CKAMD3

Mult Disb Amt 3

CKAMD4

Mult Disb Amt 4

CKAMD5

Mult Disb Amt 5

CKAMD6

Mult Disb Amt 6

CKAMD7

Mult Disb Amt 7

CKAMD8

Mult Disb Amt 8

CKAMD9

Mult Disb Amt 9

CKAMDA

Mult Disb Amt A

CKAMT1

Mult Disb Amt 1

CKAMT2

Mult Disb Amt 2

CKAMT3

Mult Disb Amt 3

CKAMT4

Mult Disb Amt 4

CKAMT5

Mult Disb Amt 5

CKAMT6

Mult Disb Amt 6

CKAMT7

Mult Disb Amt 7

CKAMT8

Mult Disb Amt 8

CKAMT9

Mult Disb Amt 9

CKAMTA

Mult Disb Amt A

CKBALR

Printed On Bal Rep

CKBAMT

Budgeted Amount

Balance field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

13 numeric characters

CKCAMT

Amount of Check

Amount field on the Deposits > Check Printing > Deposit Checks and Loans > Check Printing > LIP Checks and Reserve Checks screens

13 numeric characters

CKCFMT

Lip Payee Ck Format

Format field on the Deposits > Check Printing > Deposit Checks screen

2 numeric characters

CKCHK#

Expanded 10 Digit Check Nbr

Check # field on the Deposits > Check Printing > Deposit Checks and Loans > Check Printing > LIP Checks and Reserve Checks screens

10 numeric characters

CKCHK1

Expanded Acct Nbr

CKCKDG

Check Digit

CKCKDS

Check Description

CKCKDT

Check Date

CKCKNO

Check Nbr Assgn Chk

CKCKPR

Check is Printed

CKCKRF

Voucher Reference

CKCOD1

Mult Disb Code 1

CKCOD2

Mult Disb Code 2

CKCOD3

Mult Disb Code 3

CKCOD4

Mult Disb Code 4

CKCOD5

Mult Disb Code 5

CKCOD6

Mult Disb Code 6

CKCOD7

Mult Disb Code 7

CKCOD8

Mult Disb Code 8

CKCOD9

Mult Disb Code 9

CKCODA

Mult Disb Code A

CKDATE

Check Date

Date field on the Deposits > Check Printing > Deposit Checks screen

6 numeric characters

CKDESC

Check Description

Description field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

30 alphanumeric characters

CKDSC2

Additional Description Line

Payable To Information field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

40 alphanumeric characters

CKDSCK

Additional Descriptn

CKGCTN

General Contract Nbr

CKGCTR

General Contractor Number

CKGLA#

G L Acct

CKMGLA

Multiple G L Accts

CKOWNM

IRS Owner Name

CKPAY1

Payee Name Addr Ln 1

Payable To Information field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

40 alphanumeric characters

CKPAY2

Payee Name Addr Ln 2

Payable To Information field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

40 alphanumeric characters

CKPAY3

Payee Name Addr Ln 3

Payable To Information field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

40 alphanumeric characters

CKPAY4

Payee Name Addr Ln 4

Payable To Information field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

40 alphanumeric characters

CKPLC2

Ext Policy Number

CKPRNT

Check Has Been Printed

CKPY1A

Check Payee 1 Addition

CKPY2A

Check Payee 2 Addition

CKPYEE

Payee Number

Payable To Information field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

6 numeric characters

CKREF#

Voucher Reference

VCHR/Ref# field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

10 numeric characters

CKREGR

Print On Check Reg

CKSEQ2

BI2 Sequence Number

CKSRCC

Source Of Check

CKSRCE

Source of the Check

Source field on the Deposits > Check Printing > Deposit Checks and Loans > Check Printing > LIP Checks and Reserve Checks screens

4 alphanumeric characters

CKSTAT

Status Byte

Status field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

3 numeric characters

CKTIME

Transaction Time

Time field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

6 numeric characters

CKTLID

Teller Who Made Chk

Teller ID field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

4 numeric characters

CKTRCD

Tran Code For Check

Tran Code field on the Loans > Check Printing > LIP Checks and Reserve Checks screens

4 numeric characters

CKVOID

Voided