A_MANUAL_PAYMENT_LINES
Archive Manual Payment Batch Lines
tableFINMANUAL
A_MANUAL_PAYMENT_LINES — Archive Manual Payment Batch Lines. FIN table in the standard Ross ERP 8.0 schema: 55 columns, used by 7 programs. Columns, data types, keys, foreign keys and relationships.
Open A_MANUAL_PAYMENT_LINES in the interactive Data Dictionary →Part of Other 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 | AP_DIVISION | varchar(2) | PK | Division |
| 5 | MANUAL_PAYMENT_BATCH_NUMBER | int | PK | Manual Payments Batch Number |
| 6 | MP_BATCH_SEQUENCE_NUMBER | smallint | PK | Manual Payments Batch Seq Number |
| 7 | PAYEE_NUMBER | varchar(12) | Payee Number (or ID) | |
| 8 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 9 | PAYMENT_REFERENCE | varchar(9) | Payment Reference | |
| 10 | ALLOCATED_TO_DATE | numeric(20,2) | Amount Allocated to Date | |
| 11 | VENDOR_REFERENCE | varchar(25) | Supplier Reference | |
| 12 | TRANSACTION_DATE | datetime | Transaction Date | |
| 13 | CASH_DISCOUNT | numeric(20,2) | Cash Discount Taken | |
| 14 | ESD | numeric(20,2) | Early Settlement Discount | |
| 15 | NET_VALUE | numeric(20,2) | Net Transaction Value | |
| 16 | GL_SHORT_CODE | varchar(6) | General Ledger Short Code | |
| 17 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 18 | BANK_CODE | varchar(6) | Bank Code | |
| 19 | FULL_TAX_CODE | varchar(10) | Full Tax Code (concatenated product/customer) | |
| 20 | TAX | numeric(20,2) | Transaction Tax | |
| 21 | COST_CENTER | varchar(3) | Cost Center Code | |
| 22 | AP_TRANSACTION_NUMBER | varchar(9) | Transaction Number | |
| 23 | ARCHIVE_DATE | datetime | Archive Date | |
| 24 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 25 | AP_ALLOCATION_BASE | numeric(20,2) | Cash Allocation Amount in Base | |
| 26 | AP_ALLOCATION_CURRENCY | numeric(20,2) | Cash Allocation Amount in Currency | |
| 27 | AP_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 28 | AP_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 29 | AP_TOTAL_FROM_BANK | numeric(20,2) | Total Amount Banked in Banks Currency | |
| 30 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 31 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 32 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 33 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 34 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 35 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 36 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 37 | SYS_CURRENCY_GAIN_REALISED | numeric(20,2) | Difference gained during currency conversion. | |
| 38 | SYS_CURRENCY_DIFF_UNREALISED | numeric(20,2) | Difference gained from currency rate movements | |
| 39 | SYS_CURRENCY_LOSS_REALISED | numeric(20,2) | Difference Lost during currency conversion. | |
| 40 | SYS_CASH_BANK_RATIO_INDIC | varchar(1) | ||
| 41 | SYS_CASH_BANK_CURRENCY_RATE | numeric(20,12) | ||
| 42 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 43 | AP_ALLOCATION_2_BASE | numeric(20,2) | Cash Allocation Amount in Second Base | |
| 44 | AP_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 45 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 46 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 47 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 48 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 49 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 50 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 51 | AP_OS_BALANCE_CURRENCY | computed | ||
| 52 | AP_OS_BALANCE_BASE | computed | ||
| 53 | OS_TRAN_BALANCE | computed | ||
| 54 | AP_OS_BALANCE_2_BASE | computed | ||
| 55 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |