AR_LOCKBOX_BATCH_HEADERS
AR Lockbox Batch Header file
tableFINAR
AR_LOCKBOX_BATCH_HEADERS — AR Lockbox Batch Header file. FIN table in the standard Ross ERP 8.0 schema: 10 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
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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 | LB_TRANSACTION_NUMBER | int | PK | |
| 5 | LB_BATCH_NUMBER | int | PK | |
| 6 | BANK_DATE | datetime | Date that transaction effects bank account | |
| 7 | RECORD_COUNT | int | ||
| 8 | BATCH_TOTAL | numeric(20,2) | Batch Total | |
| 9 | CR_BATCH_NUMBER | int | Cash Receipts Batch Number (actual receipt) | |
| 10 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |