AR_DRAFTS_LINES
AR Draft Lines
tableFINAR
AR_DRAFTS_LINES — AR Draft Lines. FIN table in the standard Ross ERP 8.0 schema: 54 columns, used by 17 programs. Columns, data types, keys, foreign keys and relationships.
Open AR_DRAFTS_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 | DIVISION | varchar(2) | PK | Division |
| 4 | DUE_DATE | datetime | PK | Due Date |
| 5 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 6 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 7 | TRANSACTION_NUMBER | int | PK | Transaction Number |
| 8 | TRANSACTION_DATE | datetime | Transaction Date | |
| 9 | TRANSACTION_DESCRIPTION | varchar(60) | Transaction Description | |
| 10 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 11 | DISCOUNT_DATE | datetime | Cash Discount Date | |
| 12 | CASH_DISCOUNT | numeric(20,2) | Cash Discount Taken | |
| 13 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 14 | AR_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 15 | AR_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 16 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 17 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 18 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 19 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 20 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 21 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 22 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 23 | AR_DRAFT_ANALYSIS_1 | varchar(20) | ||
| 24 | AR_DRAFT_ANALYSIS_2 | varchar(20) | ||
| 25 | AR_DRAFT_ANALYSIS_3 | varchar(20) | ||
| 26 | AR_DRAFT_ANALYSIS_4 | varchar(20) | ||
| 27 | AR_DRAFT_ANALYSIS_5 | varchar(30) | ||
| 28 | AR_DRAFT_RUN_NUMBER | int | PK | Draft Receipt Run Number |
| 29 | AR_DRAFT_ISSUE_RUN | int | ||
| 30 | AR_ALLOCATION_BASE | numeric(20,2) | Cash Allocation Amount in Base | |
| 31 | AR_ALLOCATION_CURRENCY | numeric(20,2) | Cash Allocation Amount in Currency | |
| 32 | AR_WRITE_OFF_BASE | numeric(20,2) | ||
| 33 | AR_WRITE_OFF_CURRENCY | numeric(20,2) | ||
| 34 | AR_DRAFT_LINE_STATUS | varchar(1) | ||
| 35 | AR_SENT_ALLOCATION_BASE | numeric(20,2) | ||
| 36 | AR_SENT_ALLOCATION_CURRENCY | numeric(20,2) | ||
| 37 | AR_SENT_TRAN_TOTAL_BASE | numeric(20,2) | ||
| 38 | AR_SENT_TRAN_TOTAL_CURRENCY | numeric(20,2) | ||
| 39 | AR_DS_TRANSACTION_NUMBER | int | ||
| 40 | AR_DP_TRANSACTION_NUMBER | int | ||
| 41 | AR_ADJUSTMENT_TRANSACTION | int | ||
| 42 | AR_DI_TRANSACTION_NUMBER | int | ||
| 43 | AR_DRAFT_PAYMENT_TYPE | varchar(3) | PK FK→AR_DRAFTS_HEADERS | |
| 44 | STATEMENT_ACCOUNT | varchar(8) | PK | Payment Customer Number |
| 45 | AR_ALLOCATION_2_BASE | numeric(20,2) | Cash Allocation Amount in Second Base | |
| 46 | AR_SENT_ALLOCATION_2_BASE | numeric(20,2) | ||
| 47 | AR_SENT_TRAN_TOTAL_2_BASE | numeric(20,2) | ||
| 48 | AR_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 49 | AR_WRITE_OFF_2_BASE | numeric(20,2) | ||
| 50 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 51 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 52 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 53 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 54 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type |