BILLBACKS_WORK
Billbacks Work
tableFINBILLBACKS
BILLBACKS_WORK — Billbacks Work. FIN table in the standard Ross ERP 8.0 schema: 15 columns, used by 3 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 | CR_BATCH_NUMBER | int | PK | Cash Receipts Batch Number (actual receipt) |
| 5 | CR_BATCH_SEQ_NUMBER | smallint | PK | Cash Receipts Batch Sequence Number |
| 6 | SEQUENCE | smallint | PK | Sequence Number |
| 7 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 8 | AR_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 9 | AR_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 10 | AR_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 11 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 12 | DUE_DATE | datetime | Due Date | |
| 13 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 14 | TRANSACTION_DESCRIPTION | varchar(60) | Transaction Description | |
| 15 | DOCUMENT_REFERENCE | varchar(15) | Document Reference (Voucher No, etc.) |