AR tables & objects
57 Object
AR tables & objects — 57 object in the standard vanilla Ross ERP 8.0 AR · FIN.
| Object | Name | Description |
|---|---|---|
| AR_A_DRAFTS_REGISTER | Archived AR Drafts Register | table · FIN · 25 columns |
| AR_BALANCE_CONTROLS | Period Balances by type and currency code also | table · FIN · 14 columns |
| AR_BATCH_GL_POSTINGS | AR Batch General Ledger Postings | table · FIN · 47 columns |
| AR_BATCH_TAX_TRANSACTIONS | Tax Transactions | table · FIN · 17 columns |
| AR_BATCH_TRANSACTIONS | Batch Transactions | table · FIN · 42 columns |
| AR_BATCH_TRAN_LINES | AR Batch Transaction Lines | table · FIN · 55 columns |
| AR_BILLING_CALENDARS | Billing code cyle end dates | table · FIN · 8 columns |
| AR_BILLING_CYCLE_CODES | Billing cycle codes | table · FIN · 4 columns |
| AR_CASH_ALLOCATION_WORK | Cash Allocation Work | table · FIN · 21 columns |
| AR_CASH_TO_ALLOC_WORK | AR Transactions selected for allocation in 'One-Step' | table · FIN · 27 columns |
| AR_CONTROLS | Accounts Receivable Controls | table · FIN · 153 columns |
| AR_CREDIT_GROUPS | Credit Control Groups | table · FIN · 4 columns |
| AR_CUSTOMER_BANKS | AR Customer Bank Account Details | table · FIN · 28 columns |
| AR_CUSTOMER_DAILY_BALANCES | Customer Daily Balance | table · FIN · 15 columns |
| AR_CUSTOMER_DIARY | Accounts Receivable Customer Diary | table · FIN · 17 columns |
| AR_DAILY_BALANCE_CONTROLS | Daily Balances Update controls | table · FIN · 5 columns |
| AR_DOCUMENT_FORMATS | AR Document Formats | table · FIN · 16 columns |
| AR_DOCUMENT_FORMAT_DETAILS | AR Document Format Details | table · FIN · 8 columns |
| AR_DOCUMENT_PARAMETERS | AR Document Parameters | table · FIN · 14 columns |
| AR_DOCUMENT_QUERY_HEADERS | Ar Document Query Headers | table · FIN · 11 columns |
| AR_DOCUMENT_QUERY_LINES | AR Document Query Lines | table · FIN · 10 columns |
| AR_DRAFTS_GL_POSTINGS | AR Drafts G/L Postings | table · FIN · 21 columns |
| AR_DRAFTS_HEADERS | AR Draft Headers | table · FIN · 34 columns |
| AR_DRAFTS_LINES | AR Draft Lines | table · FIN · 54 columns |
| AR_DRAFTS_REGISTER | Ar Drafts Register | table · FIN · 23 columns |
| AR_DRAFTS_RUN_CONTROL | AR Drafts Run Control | table · FIN · 11 columns |
| AR_FINANCE_CHARGES | Finance Charge Transactions before update | table · FIN · 40 columns |
| AR_FINANCE_CHARGE_TAX | Tax detail for finance charge | table · FIN · 15 columns |
| AR_FINANCE_GL_POSTINGS | Finance Charge GL Postings | table · FIN · 44 columns |
| AR_LOCKBOX_BATCHES | AR Lockbox Batch file | table · FIN · 11 columns |
| AR_LOCKBOX_BATCH_HEADERS | AR Lockbox Batch Header file | table · FIN · 10 columns |
| AR_LOCKBOX_BATCH_LINES | AR Lockbox Batch Lines file | table · FIN · 10 columns |
| AR_LOCKBOX_BILLBACK_LINES | table · FIN · 13 columns | |
| AR_LOCKBOX_HEADERS | AR Lockbox Header file | table · FIN · 18 columns |
| AR_LOCKBOX_TRANS_XREF | Lockbox legacy transaction number cross references | table · FIN · 6 columns |
| AR_MESSAGE_FORMATS | AR Message Formats | table · FIN · 10 columns |
| AR_MESSAGE_FORMAT_FIELDS | AR Message Format Fields | table · FIN · 35 columns |
| AR_PAYMENT_STATEMENTS | Payment Statements | table · FIN · 20 columns |
| AR_PAYMENT_STATEMENT_HEADERS | Payment Statement header | table · FIN · 9 columns |
| AR_PAYMENT_STATEMENT_LINES | Payment Statement Lines | table · FIN · 57 columns |
| AR_PAYMENT_STATEMENT_POSTINGS | Payment Statement line postings | table · FIN · 45 columns |
| AR_PAYMENT_STATEMENT_TAX | Payment Statement tax lines | table · FIN · 42 columns |
| AR_PERIOD_CONTROLS | AR Period Controls - For france | table · FIN · 8 columns |
| AR_SELECTION_CODES | Payment Statement selection codes | table · FIN · 4 columns |
| AR_TRANSACTIONS | AR Transactions | table · FIN · 104 columns |
| AR_TRANSACTION_TYPES | AR Transaction Types | table · FIN · 18 columns |
| AR_TRANS_TO_ALLOC_WORK | AR Transactions to be allocated in 'One-Step' | table · FIN · 10 columns |
| A_AR_CUSTOMER_DAILY_BALANCES | Archive Customer Daily Balance | table · FIN · 19 columns |
| A_AR_CUSTOMER_DIARY | Archive Accounts Receivable Customer Diary | table · FIN · 21 columns |
| A_AR_FINANCE_CHARGES | Archive Finance Charge Transactions before update | table · FIN · 41 columns |
| A_AR_FINANCE_CHARGE_TAX | Archive Tax detail for finance charge | table · FIN · 18 columns |
| A_AR_FINANCE_GL_POSTINGS | Archive Finance Charge GL Postings | table · FIN · 46 columns |
| A_AR_LOCKBOX_BATCHES | Archived AR Lockbox Batch file | table · FIN · 14 columns |
| A_AR_LOCKBOX_BATCH_HEADERS | Archived AR Lockbox Batch Header file | table · FIN · 13 columns |
| A_AR_LOCKBOX_BATCH_LINES | Archived AR Lockbox Batch Lines file | table · FIN · 13 columns |
| A_AR_LOCKBOX_HEADERS | Archived AR Lockbox Header file | table · FIN · 21 columns |
| A_AR_TRANSACTIONS | Archive Accounts Receivable Transactions | table · FIN · 102 columns |