AP_CHECK_REGISTER_BY_FUND
AP Check Amounts by Fund
tableFINAP
AP_CHECK_REGISTER_BY_FUND — AP Check Amounts by Fund. FIN table in the standard Ross ERP 8.0 schema: 7 columns, used by 6 programs. Columns, data types, keys, foreign keys and relationships.
Open AP_CHECK_REGISTER_BY_FUND 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 | Division |
| 4 | BANK_CODE | varchar(6) | PK | Bank Code |
| 5 | PAYMENT_REFERENCE | varchar(9) | PK FK→AP_CHECK_REGISTER | Payment Reference |
| 6 | SYS_FUND | varchar(10) | PK | |
| 7 | AP_PAYMENT_CURRENCY | numeric(20,2) | Payment Amount in Currency |