Database – Source Company Physical Check Account (source_company_physical_check_account_entity)
This table holds information on a source company's physical checking account.
The ID of the entity, which must be a positive integer. This is the primary key for the table, and is automatically assigned by the system.
UN AI PK
The ID for the source company, which must be a positive integer
The bank account number for the checking account
The routing number for the bank where the account is held
The number on the next check
The format for the printed check
Whether the account has been deleted
0 - Not deleted
1 - Deleted
When the checking account was created in LMS
When the table was last updated
The name of the bank where the account is held
The store or branch number where the account is held