AR_PAYMENT_STATEMENT_TAX
Payment Statement tax lines
tableFINAR
AR_PAYMENT_STATEMENT_TAX — Payment Statement tax lines. FIN table in the standard Ross ERP 8.0 schema: 42 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open AR_PAYMENT_STATEMENT_TAX 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 | PAY_STATEMENT_RUN_NUMBER | int | PK | Payment Statement Run Number |
| 5 | PAY_STATEMENT_NUMBER | int | PK | Payment Statement Number |
| 6 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 7 | TRANSACTION_NUMBER | int | Transaction Number | |
| 8 | SEQUENCE | smallint | PK | Sequence Number |
| 9 | TAX_TRANSACTION_TYPE | varchar(2) | ||
| 10 | TAX_TRANSACTION_NUMBER | varchar(9) | Tax Transaction Number | |
| 11 | TAX_TRANSACTION_LINE_NUMBER | int | ||
| 12 | PERIOD | smallint | Period Number | |
| 13 | TRANSACTION_DATE | datetime | Transaction Date | |
| 14 | TAX_REFERENCE_GROSS | numeric(20,2) | Transaction Value (before Tax) | |
| 15 | TAX | numeric(20,2) | Transaction Tax | |
| 16 | FULL_TAX_CODE | varchar(10) | Full Tax Code (concatenated product/customer) | |
| 17 | YEAR | smallint | Year Number | |
| 18 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 19 | SOURCE_REFERENCE | varchar(20) | Source Reference | |
| 20 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 21 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 22 | SYS_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 23 | SYS_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 24 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 25 | SYS_TAX_CURRENCY | numeric(20,2) | Transaction Tax | |
| 26 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 27 | SYS_TAX_BASE | numeric(20,2) | Transaction Tax in Base Currency | |
| 28 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 29 | SYS_ACCRUE_TAX | varchar(1) | Accrue tax | |
| 30 | SYS_E_TAX_CURRENCY_VAL | numeric(20,2) | Expensed Tax In Currency | |
| 31 | SYS_N_TAX_CURRENCY_VAL | numeric(20,2) | Non-expensed tax In Currency | |
| 32 | SYS_E_TAX_BASE_VAL | numeric(20,2) | Expensed Tax In Base | |
| 33 | SYS_N_TAX_BASE_VAL | numeric(20,2) | Non-expensed Tax Base | |
| 34 | ACCRUE_IGIC | varchar(1) | Accrue IGIC | |
| 35 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 36 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 37 | SYS_E_TAX_2_BASE_VAL | numeric(20,2) | ||
| 38 | SYS_N_TAX_2_BASE_VAL | numeric(20,2) | ||
| 39 | SYS_TAX_2_BASE | numeric(20,2) | ||
| 40 | SYS_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 41 | TRANSACTION_SEQUENCE | smallint | PK | Transaction Sequence |
| 42 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |