| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
| 1 | JCPRID | Payroll ID | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | JCICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | JCANN8 | Address Number-Provider/Trustee | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 4 | JCAPTF | Type Code - Accts. Payable | Character | UDC (07 AQ) | 1 | 0 | Allow NULL? |
| 5 | JCCTL2 | Voucher Control | String | Generic Edit | 31 | 0 | Allow NULL? |
| 6 | JCVCHR | Payee Voucher Rules for DBAs | String | UDC (06 VR) | 2 | 0 | Allow NULL? |
| 7 | JCPTC | Payment Terms Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 8 | JCDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 9 | JCAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 10 | JCDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
