A_GL_TRAN_LINES
Archive General Ledger Transaction Lines
tableFINGL
A_GL_TRAN_LINES — Archive General Ledger Transaction Lines. FIN table in the standard Ross ERP 8.0 schema: 58 columns, used by 6 programs. Columns, data types, keys, foreign keys and relationships.
Open A_GL_TRAN_LINES 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) | PK | Prefix Fields for Archive Tables |
| 3 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 4 | JOURNAL_NUMBER | int | PK FK→A_GL_TRANSACTIONS | Journal Number |
| 5 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 6 | CURRENT_YEAR | smallint | PK | Current Year |
| 7 | JOURNAL_LINE | smallint | PK | Journal Line |
| 8 | SUBCLASS_01 | varchar(8) | Account Code Subclass 1 | |
| 9 | SUBCLASS_02 | varchar(8) | Account Code Subclass 2 | |
| 10 | SUBCLASS_03 | varchar(8) | Account Code Subclass 3 | |
| 11 | SUBCLASS_04 | varchar(8) | Account Code Subclass 4 | |
| 12 | SUBCLASS_05 | varchar(8) | Account Code Subclass 5 | |
| 13 | SUBCLASS_06 | varchar(8) | Account Code Subclass 6 | |
| 14 | SUBCLASS_07 | varchar(8) | Account Code Subclass 7 | |
| 15 | SUBCLASS_08 | varchar(8) | Account Code Subclass 8 | |
| 16 | SUBCLASS_09 | varchar(8) | Account Code Subclass 9 | |
| 17 | JOURNAL_DESCRIPTION | varchar(30) | Journal Voucher Description | |
| 18 | JOURNAL_VALUE | numeric(20,2) | Journal Value | |
| 19 | STATUS_FLAG | varchar(1) | Status Flag | |
| 20 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 21 | HIERARCHY_UPDATE | varchar(1) | Hierarchy Update Flag | |
| 22 | ARCHIVE_DATE | datetime | Archive Date | |
| 23 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 24 | GL_JOURNAL_VALUE_BASE | numeric(20,2) | Journal Value | |
| 25 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 26 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 27 | GL_JOURNAL_CODE | varchar(8) | PK | GL Journal Code |
| 28 | GL_ELEMENT_01 | varchar(10) | ||
| 29 | GL_ELEMENT_02 | varchar(10) | ||
| 30 | GL_ELEMENT_03 | varchar(10) | ||
| 31 | GL_ELEMENT_04 | varchar(10) | ||
| 32 | GL_ELEMENT_05 | varchar(10) | ||
| 33 | GL_ELEMENT_06 | varchar(10) | ||
| 34 | GL_ELEMENT_07 | varchar(10) | ||
| 35 | GL_ELEMENT_08 | varchar(10) | ||
| 36 | GL_ELEMENT_09 | varchar(10) | ||
| 37 | GL_ELEMENT_10 | varchar(10) | ||
| 38 | GL_ELEMENT_11 | varchar(10) | ||
| 39 | GL_ELEMENT_12 | varchar(10) | ||
| 40 | GL_ELEMENT_13 | varchar(10) | ||
| 41 | GL_ELEMENT_14 | varchar(10) | ||
| 42 | GL_ELEMENT_15 | varchar(10) | ||
| 43 | GL_JOURNAL_VALUE_DR | numeric(20,2) | Journal Value | |
| 44 | GL_JOURNAL_VALUE_CR | numeric(20,2) | Journal Value | |
| 45 | GL_JOURNAL_BASE_DR | numeric(20,2) | ||
| 46 | GL_JOURNAL_BASE_CR | numeric(20,2) | ||
| 47 | JOURNAL_PERIOD | smallint | Journal Period | |
| 48 | SYS_ADB_REQUIRED | varchar(1) | Average Daily Balances Required | |
| 49 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 50 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 51 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 52 | GL_JOURNAL_2_BASE_CR | numeric(20,2) | ||
| 53 | GL_JOURNAL_2_BASE_DR | numeric(20,2) | ||
| 54 | GL_JOURNAL_VALUE_2_BASE | numeric(20,2) | ||
| 55 | MATCHED | varchar(1) | Bank Reconciliation Matched Indicator | |
| 56 | BANK_STATEMENT_NUMBER | varchar(6) | Bank Statement Number | |
| 57 | BANK_STATEMENT_SEQ | int | Bank Statement Number Sequence | |
| 58 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |