| MLCHKTYP | smallint | No | Manual Check Type - 0=Manual Check, | IN |
| PYADNMBR | int | Yes | Payment/Adjustment Number - | IN |
| CHEKBKID | char(15) | No | Checkbook ID - - will pull from UPR40200 if not populated | IN |
| CHEKNMBR | char(20) | No | Check Number - - will pull from CM00100 if not populated | IN |
| USEGPPYADNMBR | int | No | Use GP Default Payment/Adjustment Number - 0=False & 1=True This number will replace PYADNMBR | IN |
| RequesterTrx | smallint | No | Requester Transaction - 0=false,1=true - if true than populates Requester shadow table | IN |
| USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
| USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
| ErrorState | int | No | Return value: 0=No Errors, 1=Error Occurred | INOUT |