AP_BATCH_GL_POSTINGS
AP Batch General Ledger Postings
tableFINAP
AP_BATCH_GL_POSTINGS — AP Batch General Ledger Postings. FIN table in the standard Ross ERP 8.0 schema: 46 columns, used by 14 programs. Columns, data types, keys, foreign keys and relationships.
Open AP_BATCH_GL_POSTINGS 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 | BATCH_NUMBER | int | PK | Run Number |
| 4 | BATCH_SEQUENCE_NUMBER | smallint | PK | Batch Sequence Number |
| 5 | GL_POSTINGS_SEQUENCE | smallint | PK | GL Postings Sequence Number |
| 6 | GL_SHORT_CODE | varchar(6) | FK→GL_SHORT_CODES | General Ledger Short Code |
| 7 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 8 | POSTING_DATE | datetime | Posting Date | |
| 9 | PERIOD | smallint | Period Number | |
| 10 | YEAR | smallint | Year Number | |
| 11 | SUMMARIZATION_FLAG | varchar(1) | Summarization/Non-summarization flag | |
| 12 | COST_CENTER | varchar(3) | Cost Center Code | |
| 13 | POSTING_DESCRIPTION | varchar(30) | Posting Description | |
| 14 | SOURCE_MODULE | varchar(2) | Source Module Reference | |
| 15 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 16 | SOURCE_REFERENCE | varchar(20) | Source Reference | |
| 17 | STATUS_FLAG | varchar(1) | Status Flag | |
| 18 | DIVISION | varchar(2) | PK FK→AP_BATCH_TRAN_LINES | Division |
| 19 | POSTING_REFERENCE | varchar(20) | Postings Reference | |
| 20 | GL_POSTING_CURRENCY | numeric(20,2) | GL Posting Value in entered currency | |
| 21 | GL_POSTING_BASE | numeric(20,2) | GL Posting Value in Base Currency | |
| 22 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 23 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 24 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 25 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 26 | GL_POSTING_CURRENCY_DR | numeric(20,2) | GL Posting Value in entered currency | |
| 27 | GL_POSTING_CURRENCY_CR | numeric(20,2) | GL Posting Value in entered currency | |
| 28 | GL_POSTING_BASE_DR | numeric(20,2) | GL Posting Value in Base Currency | |
| 29 | GL_POSTING_BASE_CR | numeric(20,2) | GL Posting Value in Base Currency | |
| 30 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 31 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 32 | SYS_CONSOLIDATE_GL_POSTINGS | varchar(1) | Consolidate GL Postings | |
| 33 | POSTING_COMPANY | varchar(10) | ||
| 34 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 35 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 36 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 37 | SYS_POST_TYPE | varchar(1) | Sys Post Type | |
| 38 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 39 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 40 | GL_POSTING_2_BASE_CR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 41 | GL_POSTING_2_BASE_DR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 42 | GL_POSTING_CURRENCY_BALANCE | computed | ||
| 43 | GL_POSTING_BASE_BALANCE | computed | ||
| 44 | GL_POSTING_2_BASE_BALANCE | computed | ||
| 45 | SYS_SECOND_BASE_CURRENCY_CODE | varchar(6) | Second Base Currency Code | |
| 46 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |