AR_BATCH_TRAN_LINES
AR Batch Transaction Lines
tableFINAR
AR_BATCH_TRAN_LINES — AR Batch Transaction Lines. FIN table in the standard Ross ERP 8.0 schema: 55 columns, used by 25 programs. Columns, data types, keys, foreign keys and relationships.
Open AR_BATCH_TRAN_LINES in the interactive Data Dictionary →Part of AR 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 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 6 | DIVISION | varchar(2) | PK FK→AR_CONTROLS | Division |
| 7 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 8 | TRANSACTION_DATE | datetime | Transaction Date | |
| 9 | TRANSACTION_NUMBER | int | Transaction Number | |
| 10 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 11 | DUE_DATE | datetime | Due Date | |
| 12 | DUE_PERIOD | smallint | Period When Transaction Due | |
| 13 | DUE_YEAR | smallint | Year When Transaction Due | |
| 14 | TRANSACTION_DESCRIPTION | varchar(60) | Transaction Description | |
| 15 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 16 | CREDIT_TERMS_CODE | varchar(6) | FK→CREDIT_TERMS | Credit Terms Code |
| 17 | TAX | numeric(20,2) | Transaction Tax | |
| 18 | DISCOUNT | numeric(20,2) | Discount Allowed | |
| 19 | COST | numeric(20,2) | Cost of Transaction | |
| 20 | YEAR | smallint | Year Number | |
| 21 | PERIOD | smallint | Period Number | |
| 22 | ORIG_INVOICE_DIVISION | varchar(2) | Originating Invoice Division | |
| 23 | DOCUMENT_REFERENCE | varchar(15) | Document Reference (Voucher No, etc.) | |
| 24 | HOLD_FLAG | varchar(6) | Transaction on Hold Flag | |
| 25 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 26 | COST_CENTER | varchar(3) | Cost Center Code | |
| 27 | FULL_TAX_CODE | varchar(10) | Full Tax Code (concatenated product/customer) | |
| 28 | CASH_DISCOUNT | numeric(20,2) | Cash Discount Taken | |
| 29 | DISCOUNT_DATE | datetime | Cash Discount Date | |
| 30 | BALANCE_TO_ZERO | numeric(20,2) | Voucher Balances to Zero | |
| 31 | CREDIT_STATUS_CODE | varchar(6) | FK→CREDIT_HOLD_STATUS_CODES | Credit Status Code |
| 32 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 33 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 34 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 35 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 36 | AR_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 37 | AR_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 38 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 39 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 40 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 41 | ACTIVATION_STATUS | varchar(1) | Activation Status | |
| 42 | SALESPERSON_CODE | varchar(8) | FK→SALESPERSONS | Salesperson Code |
| 43 | AR_DRAFT_PAYMENT_TYPE | varchar(3) | ||
| 44 | AR_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 45 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 46 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 47 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 48 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 49 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 50 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 51 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 52 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 53 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 54 | SYS_SECOND_BASE_CURRENCY_CODE | varchar(6) | Second Base Currency Code | |
| 55 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |