Open Check by Check Writer Description (OPCX)

Open Check by Check Writer Description (OPCX) table is keyed by agency and displays check writer file information based on Check Writer Tracking Description, Bank Account number and Check Id.


Agency	Key field. Enter the agency associated with the disbursement.
Check Writer Tracking Description	Optional. Enter the Check Writer Tracking Description.
Bank Account	Optional. Enter the number of the Bank Account the check is associated with.
Check ID	Optional. Enter the number of the check ID.
Run Number	Display only. The run ID in which the check information was processed.
Vendor Code	Display only. The vendor receiving payment is displayed.
Check Amount	Display only. The amount of the check.
Check Date	The date the check was written is displayed.