AR_DRAFTS_HEADERS
AR Draft Headers
tableFINAR
AR_DRAFTS_HEADERS — AR Draft Headers. FIN table in the standard Ross ERP 8.0 schema: 34 columns, used by 17 programs. Columns, data types, keys, foreign keys and relationships.
Open AR_DRAFTS_HEADERS 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 | DIVISION | varchar(2) | PK | Division |
| 4 | AR_DRAFT_RUN_NUMBER | int | PK | Draft Receipt Run Number |
| 5 | DUE_DATE | datetime | PK | Due Date |
| 6 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 7 | AR_ALLOCATION_BASE | numeric(20,2) | Cash Allocation Amount in Base | |
| 8 | AR_ALLOCATION_CURRENCY | numeric(20,2) | Cash Allocation Amount in Currency | |
| 9 | AR_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 10 | AR_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 11 | AR_AUTO_APPROVE | varchar(1) | ||
| 12 | AR_DRAFT_ANALYSIS_1 | varchar(20) | ||
| 13 | AR_DRAFT_ANALYSIS_2 | varchar(20) | ||
| 14 | AR_DRAFT_ANALYSIS_3 | varchar(20) | ||
| 15 | AR_DRAFT_ANALYSIS_4 | varchar(20) | ||
| 16 | AR_DRAFT_ANALYSIS_5 | varchar(30) | ||
| 17 | AR_DRAFT_STATUS | varchar(1) | AR Draft Run Status Flag | |
| 18 | AR_CUSTOMER_BANK | varchar(6) | Customer's Bank Account Code | |
| 19 | AR_SENT_ALLOCATION_CURRENCY | numeric(20,2) | ||
| 20 | AR_SENT_ALLOCATION_BASE | numeric(20,2) | ||
| 21 | AR_SENT_TRAN_TOTAL_BASE | numeric(20,2) | ||
| 22 | AR_SENT_TRAN_TOTAL_CURRENCY | numeric(20,2) | ||
| 23 | AR_DRAFT_ISSUE_RUN | int | ||
| 24 | AR_DS_TRANSACTION_NUMBER | int | ||
| 25 | AR_DP_TRANSACTION_NUMBER | int | ||
| 26 | AR_DI_TRANSACTION_NUMBER | int | ||
| 27 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 28 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 29 | AR_DRAFT_PAYMENT_TYPE | varchar(3) | PK | |
| 30 | STATEMENT_ACCOUNT | varchar(8) | PK | Payment Customer Number |
| 31 | AR_ALLOCATION_2_BASE | numeric(20,2) | Cash Allocation Amount in Second Base | |
| 32 | AR_SENT_ALLOCATION_2_BASE | numeric(20,2) | ||
| 33 | AR_SENT_TRAN_TOTAL_2_BASE | numeric(20,2) | ||
| 34 | AR_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency |