AR_FINANCE_CHARGES
Finance Charge Transactions before update
tableFINAR
AR_FINANCE_CHARGES — Finance Charge Transactions before update. FIN table in the standard Ross ERP 8.0 schema: 40 columns, used by 10 programs. Columns, data types, keys, foreign keys and relationships.
Open AR_FINANCE_CHARGES 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 | CUSTOMER_NUMBER | varchar(8) | FK→CUSTOMERS | Customer Number |
| 5 | TRANSACTION_NUMBER | int | PK | Transaction Number |
| 6 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 7 | TRANSACTION_DATE | datetime | Transaction Date | |
| 8 | DUE_DATE | datetime | Due Date | |
| 9 | DUE_PERIOD | smallint | Period When Transaction Due | |
| 10 | DUE_YEAR | smallint | Year When Transaction Due | |
| 11 | TRANSACTION_DESCRIPTION | varchar(60) | Transaction Description | |
| 12 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 13 | YEAR | smallint | Year Number | |
| 14 | PERIOD | smallint | Period Number | |
| 15 | TAX | numeric(20,2) | Transaction Tax | |
| 16 | STATUS_FLAG | varchar(1) | Status Flag | |
| 17 | COST_CENTER | varchar(3) | Cost Center Code | |
| 18 | SYS_CUSTOMER_CLASS | varchar(6) | Customer Class | |
| 19 | AR_BILLING_SEQUENCE | smallint | Billing Sequence Number | |
| 20 | AR_ANNUAL_PERCENTAGE_RATE | numeric(10,4) | Annual Percentage Rate | |
| 21 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 22 | BALANCE_TO_ZERO | numeric(20,2) | Voucher Balances to Zero | |
| 23 | AR_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 24 | AR_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 25 | SYS_CURRENCY_CODE | varchar(6) | FK→SYS_CURRENCY_CODES | Currency Code |
| 26 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 27 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 28 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 29 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 30 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 31 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 32 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 33 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 34 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 35 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 36 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 37 | AR_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 38 | AR_SHORT_CODE | varchar(6) | Short Code for Auto AR Postings | |
| 39 | AR_FULL_ACCOUNT | varchar(50) | Full Account for Auto AR Postings | |
| 40 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |