A_CASH_RECEIPT_BATCH_HEADERS

Cash Receipt Batch Headers

tableFINCASH

A_CASH_RECEIPT_BATCH_HEADERS — Cash Receipt Batch Headers. FIN table in the standard Ross ERP 8.0 schema: 18 columns, used by 6 programs. Columns, data types, keys, foreign keys and relationships.

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Part of CASH tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2ARCHIVE_IDvarchar(1)PKPrefix Fields for Archive Tables
3COMPANY_CODEvarchar(10)PKCompany Code
4DIVISIONvarchar(2)PKDivision
5CR_BATCH_NUMBERintPKCash Receipts Batch Number (actual receipt)
6YEARsmallintYear Number
7PERIODsmallintPeriod Number
8BANK_DATEdatetimeDate that transaction effects bank account
9BATCH_CR_TOTALnumeric(20,2)Total Value of Batch Cash Receipt
10ENTERED_CASH_RECEIPT_TOTALnumeric(20,2)Total Value of Batch Cash Receipt Entered from Tape
11GL_BANK_SHORT_CODEvarchar(6)GL Bank Short Code
12BANK_FULL_ACCOUNTvarchar(50)Full Account for Cash Postings
13BANK_CODEvarchar(6)Bank Code
14STATUS_FLAGvarchar(1)Status Flag
15ARCHIVE_DATEdatetimeArchive Date
16ARCHIVE_USERNAMEvarchar(20)Username recorded when the row was moved to the archive.
17LB_TRANSACTION_NUMBERint
18GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.