AP_BALANCE_CONTROLS
Balances by period and currency as well as type.
tableFINAP
AP_BALANCE_CONTROLS — Balances by period and currency as well as type.. FIN table in the standard Ross ERP 8.0 schema: 14 columns, used by 21 programs. Columns, data types, keys, foreign keys and relationships.
Open AP_BALANCE_CONTROLS in the interactive Data Dictionary →Part of AP tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | AP_DIVISION | varchar(2) | PK FK→AP_CONTROLS | Division |
| 4 | YEAR | smallint | PK | Year Number |
| 5 | PERIOD | smallint | PK | Period Number |
| 6 | TRANSACTION_TYPE | varchar(2) | PK FK→AP_TRANSACTION_TYPES | Transaction Type |
| 7 | BALANCE_THIS_PERIOD | numeric(20,2) | Balance this Period in Currency | |
| 8 | TOTAL_THIS_PERIOD | numeric(20,2) | Total Transactions This Period in Currency | |
| 9 | TOTAL_TRANSACTIONS | int | Total Number of Transactions | |
| 10 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 11 | AP_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 12 | AP_BALANCE_BASE | numeric(20,2) | Total Outstanding Balance in Base Currency | |
| 13 | AP_BALANCE_2_BASE | numeric(20,2) | ||
| 14 | AP_TOTAL_2_BASE | numeric(20,2) |