A_GL_POSTINGS
Archive GL Postings
tableFINGL
A_GL_POSTINGS — Archive GL Postings. FIN table in the standard Ross ERP 8.0 schema: 89 columns, used by 15 programs. Columns, data types, keys, foreign keys and relationships.
Open A_GL_POSTINGS in the interactive Data Dictionary →Part of GL 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 | ARCHIVE_ID | varchar(1) | Prefix Fields for Archive Tables | |
| 3 | COMPANY_CODE | varchar(10) | Company Code | |
| 4 | SOURCE_MODULE | varchar(2) | Source Module Reference | |
| 5 | DIVISION | varchar(2) | Division | |
| 6 | POSTING_REFERENCE | varchar(20) | Postings Reference | |
| 7 | GL_SHORT_CODE | varchar(6) | FK→GL_SHORT_CODES | General Ledger Short Code |
| 8 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 9 | COST_CENTER | varchar(3) | Cost Center Code | |
| 10 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 11 | POSTING_DATE | datetime | Posting Date | |
| 12 | PERIOD | smallint | Period Number | |
| 13 | YEAR | smallint | Year Number | |
| 14 | SOURCE_REFERENCE | varchar(20) | Source Reference | |
| 15 | POSTING_DESCRIPTION | varchar(30) | Posting Description | |
| 16 | SUMMARIZATION_FLAG | varchar(1) | Summarization/Non-summarization flag | |
| 17 | BATCH_NUMBER | int | Run Number | |
| 18 | M_BATCH_NUMBER | int | Multiple Trans Batch Number | |
| 19 | JOURNAL_NUMBER | int | Journal Number | |
| 20 | JOURNAL_LINE | smallint | Journal Line | |
| 21 | SUBCLASS_01 | varchar(8) | Account Code Subclass 1 | |
| 22 | SUBCLASS_02 | varchar(8) | Account Code Subclass 2 | |
| 23 | SUBCLASS_03 | varchar(8) | Account Code Subclass 3 | |
| 24 | SUBCLASS_04 | varchar(8) | Account Code Subclass 4 | |
| 25 | SUBCLASS_05 | varchar(8) | Account Code Subclass 5 | |
| 26 | SUBCLASS_06 | varchar(8) | Account Code Subclass 6 | |
| 27 | SUBCLASS_07 | varchar(8) | Account Code Subclass 7 | |
| 28 | SUBCLASS_08 | varchar(8) | Account Code Subclass 8 | |
| 29 | SUBCLASS_09 | varchar(8) | Account Code Subclass 9 | |
| 30 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 31 | STATUS_FLAG | varchar(1) | Status Flag | |
| 32 | FIFO_DOC | varchar(10) | FIFO Originating Doc | |
| 33 | FACTORY | varchar(2) | Factory Code | |
| 34 | POSTING_RUN | int | Posting Run Number | |
| 35 | GL_POSTINGS_IN_BATCH | varchar(1) | Gl Postings included in a batch | |
| 36 | MODULE_TRANSACTION_TYPE | varchar(6) | Transaction Type | |
| 37 | ARCHIVE_DATE | datetime | Archive Date | |
| 38 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 39 | GL_POSTING_BASE | numeric(20,2) | GL Posting Value in Base Currency | |
| 40 | GL_POSTING_CURRENCY | numeric(20,2) | GL Posting Value in entered currency | |
| 41 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 42 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 43 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 44 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 45 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 46 | GL_POSTING_CURRENCY_DR | numeric(20,2) | GL Posting Value in entered currency | |
| 47 | GL_POSTING_CURRENCY_CR | numeric(20,2) | GL Posting Value in entered currency | |
| 48 | GL_POSTING_BASE_DR | numeric(20,2) | GL Posting Value in Base Currency | |
| 49 | GL_POSTING_BASE_CR | numeric(20,2) | GL Posting Value in Base Currency | |
| 50 | GL_JOURNAL_CODE | varchar(8) | GL Journal Code | |
| 51 | GL_ELEMENT_01 | varchar(10) | ||
| 52 | GL_ELEMENT_02 | varchar(10) | ||
| 53 | GL_ELEMENT_03 | varchar(10) | ||
| 54 | GL_ELEMENT_04 | varchar(10) | ||
| 55 | GL_ELEMENT_05 | varchar(10) | ||
| 56 | GL_ELEMENT_06 | varchar(10) | ||
| 57 | GL_ELEMENT_07 | varchar(10) | ||
| 58 | GL_ELEMENT_08 | varchar(10) | ||
| 59 | GL_ELEMENT_09 | varchar(10) | ||
| 60 | GL_ELEMENT_10 | varchar(10) | ||
| 61 | GL_ELEMENT_11 | varchar(10) | ||
| 62 | GL_ELEMENT_12 | varchar(10) | ||
| 63 | GL_ELEMENT_13 | varchar(10) | ||
| 64 | GL_ELEMENT_14 | varchar(10) | ||
| 65 | GL_ELEMENT_15 | varchar(10) | ||
| 66 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 67 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 68 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 69 | SYS_POST_TYPE | varchar(1) | Sys Post Type | |
| 70 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 71 | USERNAME | varchar(20) | Username | |
| 72 | ACTIVATION_STATUS | varchar(1) | Activation Status | |
| 73 | GL_BALANCE_UPDATED | varchar(1) | GL Balances Already Updated | |
| 74 | GL_LINK_REFERENCE | varchar(20) | ||
| 75 | GL_LINK_TRANSACTION_TYPE | varchar(6) | ||
| 76 | ACCOUNT_TYPE | varchar(1) | Account Type (A-sset, L-iability, E-xpense etc.) | |
| 77 | GL_EFFECTIVE_DATE | datetime | ADB Effective Date | |
| 78 | SYS_TRAN_NBR | varchar(13) | Transaction Number | |
| 79 | SYS_TRAN_LINE_NBR | int | Transaction Line Number | |
| 80 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 81 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 82 | GL_POSTING_2_BASE_CR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 83 | GL_POSTING_2_BASE_DR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 84 | AUDIT_KEY | int | Audit Key Number | |
| 85 | AUDIT_KEY_SEQ | smallint | Audit Key Sequence | |
| 86 | GL_POSTING_CURRENCY_BALANCE | computed | ||
| 87 | GL_POSTING_BASE_BALANCE | computed | ||
| 88 | GL_POSTING_2_BASE_BALANCE | computed | ||
| 89 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |