A_PURCHASE_REGISTER

Archived Purchase Transaction Register

tableFINPURCHASE

A_PURCHASE_REGISTER — Archived Purchase Transaction Register. FIN table in the standard Ross ERP 8.0 schema: 56 columns, used by 6 programs. Columns, data types, keys, foreign keys and relationships.

Open A_PURCHASE_REGISTER in the interactive Data Dictionary →

Part of PURCHASE 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
5REGISTRATION_NUMBERvarchar(9)PKRegistration Number
6TRANSACTION_TYPEvarchar(2)Transaction Type
7VENDOR_NUMBERvarchar(12)Supplier Number (or ID)
8PAYEE_NUMBERvarchar(12)Payee Number (or ID)
9TRANSACTION_DATEdatetimeTransaction Date
10RECEIVED_DATEdatetimeReceived Date
11VENDOR_REFERENCEvarchar(25)Supplier Reference
12TRANSACTION_DESCRIPTIONvarchar(60)Transaction Description
13TAXnumeric(20,2)Transaction Tax
14STATUS_FLAGvarchar(1)Status Flag
15GRN_NUMBERvarchar(9)Goods Received Note Number
16FULL_TAX_CODEvarchar(10)Full Tax Code (concatenated product/customer)
17SYSTEM_DATEdatetimeSystem Date Transaction Made
18AP_TRANSACTION_NUMBERvarchar(9)Transaction Number
19SYS_CURRENCY_CODEvarchar(6)Currency Code
20SYS_CURRENCY_RATEnumeric(20,12)Currency Rate
21SYS_CURRENCY_FIXED_FLAGvarchar(1)Currency Rate Fixed Flag
22SYS_RATE_AUTHORITYvarchar(6)Currency Rate Authority
23SYS_RATE_TYPEvarchar(6)Currency Rate Type
24SYS_TRAN_TOTAL_CURRENCYnumeric(20,2)Total Transaction Value in Currency
25SYS_TRAN_TOTAL_BASEnumeric(20,2)Total Transaction Value in Base Currency
26SYS_CURRENCY_RATIO_INDICvarchar(1)Ratio Indicator
27PERIODsmallintPeriod Number
28YEARsmallintYear Number
29SYS_CURRENCY_DATEdatetimeCurrency Date
30AP_PAYMENT_ANALYSIS_1varchar(20)Payment Analysis for EFT/Drafts
31AP_PAYMENT_ANALYSIS_2varchar(20)
32AP_PAYMENT_ANALYSIS_3varchar(20)
33AP_PAYMENT_ANALYSIS_4varchar(20)
34AP_PAYMENT_ANALYSIS_5varchar(30)Payment analysis for EFT/Drafts
35PAYMENT_TYPEvarchar(6)Payment Type
36TAXABLEvarchar(1)Taxable
37SYS_TAXABLE_CODEvarchar(1)Vendor taxable code
38SYS_E_TAX_VALnumeric(20,2)Expensed Tax Value
39SYS_N_TAX_VALnumeric(20,2)Non-expensed Tax Value
40PO_NUMBERvarchar(10)Purchase Order Number
41SYS_TAX_RETAINERS_CURRENCYnumeric(20,2)Tax Retainers amount in Currency
42SYS_TAX_RETAINERS_BASEnumeric(20,2)Tax Retainers amount in Base
43SYS_CURRENCY_2_FIXED_FLAGvarchar(1)Currency Rate Fixed
44SYS_CURRENCY_2_RATEnumeric(20,12)Second Base Currency Rate
45SYS_CURRENCY_2_RATIO_INDICvarchar(1)Ratio Indicator for Second Base
46SYS_RATE_2_AUTHORITYvarchar(6)Second Base Currency Rate Authority
47SYS_RATE_2_TYPEvarchar(6)Second Base Currency Rate Type
48SYS_TRAN_TOTAL_2_BASEnumeric(20,2)Total Transaction Value in Second Base Currency
49SYS_TAX_RETAINERS_2_BASEnumeric(20,2)Tax Retainers amount in Second Base
50PURCHASE_INVOICE_NUMBERintPurchase Invoice Number
51PROFORMA_PRINTED_FLAGvarchar(1)Proforma Printed Flag
52ARCHIVE_DATEdatetimeArchive Date
53ARCHIVE_USERNAMEvarchar(20)Username recorded when the row was moved to the archive.
54PRICING_METHODsmallintPricing method, tax exclusive or inclusive
55TAX_VALcomputed
56GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.