A_AP_CASH_ALLOCATIONS
Archive Accounts Payable Cash Allocations
tableFINAP
A_AP_CASH_ALLOCATIONS — Archive Accounts Payable Cash Allocations. FIN table in the standard Ross ERP 8.0 schema: 27 columns, used by 3 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 | ARCHIVE_ID | varchar(1) | PK | Prefix Fields for Archive Tables |
| 3 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 4 | T_DIVISION | varchar(2) | PK | Target Division |
| 5 | T_TRANSACTION_NUMBER | varchar(9) | PK | Target Transaction Number |
| 6 | T_TRANSACTION_TYPE | varchar(2) | PK | Target Transaction Type |
| 7 | ALLOCATION_SEQ_NUMBER | smallint | PK | Cash Allocation Sequence Number |
| 8 | S_DIVISION | varchar(2) | Source Division | |
| 9 | S_TRANSACTION_NUMBER | int | Source Transaction Number | |
| 10 | S_TRANSACTION_TYPE | varchar(2) | Source Transaction Type | |
| 11 | ALLOCATION_DATE | datetime | Date of Last Allocation | |
| 12 | PAYMENT_REFERENCE | varchar(9) | Payment Reference | |
| 13 | PERIOD | smallint | Period Number | |
| 14 | YEAR | smallint | Year Number | |
| 15 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 16 | ARCHIVE_DATE | datetime | Archive Date | |
| 17 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 18 | AP_ALLOCATION_CURRENCY | numeric(20,2) | Cash Allocation Amount in Currency | |
| 19 | AP_ALLOCATION_BASE | numeric(20,2) | Cash Allocation Amount in Base | |
| 20 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 21 | AP_ALLOCATION_CASH | numeric(20,2) | ||
| 22 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 23 | USERNAME | varchar(20) | Username | |
| 24 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 25 | SYS_CASH_CURRENCY_CODE | varchar(6) | ||
| 26 | AP_ALLOCATION_2_BASE | numeric(20,2) | Cash Allocation Amount in Second Base | |
| 27 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |