BANK_STATEMENT_DETAILS
Bank Statement Details
tableFINBANK
BANK_STATEMENT_DETAILS — Bank Statement Details. FIN table in the standard Ross ERP 8.0 schema: 19 columns, used by 14 programs. Columns, data types, keys, foreign keys and relationships.
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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 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | BANK_CODE | varchar(6) | PK | Bank Code |
| 5 | BANK_STATEMENT_NUMBER | varchar(6) | PK FK→BANK_STATEMENT_HEADER | Bank Statement Number |
| 6 | STATEMENT_TRANSACTION_TYPE | varchar(2) | FK→STATEMENT_TRANSACTION_TYPES | Transaction type |
| 7 | REMARK | varchar(30) | Remarks | |
| 8 | STATEMENT_REF | varchar(30) | Statement item reference | |
| 9 | TRANSACTION_DATE | datetime | Transaction Date | |
| 10 | MATCHED | varchar(1) | Bank Reconciliation Matched Indicator | |
| 11 | SYS_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 12 | GL_MANUAL_MATCH_TYPE | varchar(2) | ||
| 13 | GL_MATCHED_DOC_REF | varchar(30) | Matched Document Reference Number | |
| 14 | GL_MATCHED_DOC_SEQ | int | Matched Document Sequence Number | |
| 15 | GL_MATCHED_DOC_TYPE | varchar(8) | Matched Document Type | |
| 16 | MATCHED_TOTAL_CURRENCY | numeric(20,2) | ||
| 17 | AUTO_CREATED | varchar(1) | Auto created flag | |
| 18 | BANK_STATEMENT_SEQ | int | PK | Bank Statement Number Sequence |
| 19 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |