CHECKS
Checks
tableFINCHECKS
CHECKS — Checks. FIN table in the standard Ross ERP 8.0 schema: 25 columns, used by 15 programs. Columns, data types, keys, foreign keys and relationships.
Open CHECKS 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 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | PAYEE_NUMBER | varchar(12) | PK | Payee Number (or ID) |
| 4 | PAYMENT_RUN_NUMBER | int | PK | Payment Run Number |
| 5 | TOTAL_TO_PAY | numeric(20,2) | Total To Pay | |
| 6 | PAYMENT_DATE | datetime | Payment Date | |
| 7 | STATUS_FLAG | varchar(1) | Status Flag | |
| 8 | CHECK_SEQUENCE_NUMBER | int | Check Sequence Number | |
| 9 | SYS_LANGUAGE_CODE | varchar(8) | Language Code | |
| 10 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 11 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 12 | AP_PAYMENT_CURRENCY | numeric(20,2) | Payment Amount in Currency | |
| 13 | AP_PAYMENT_BASE | numeric(20,2) | Payment Amount in Base | |
| 14 | SYS_CURRENCY_GAIN_REALISED | numeric(20,2) | Difference gained during currency conversion. | |
| 15 | SYS_CURRENCY_LOSS_REALISED | numeric(20,2) | Difference Lost during currency conversion. | |
| 16 | AP_ALLOCATED_BASE | numeric(20,2) | Allocated to Date in Base Currency | |
| 17 | AP_ALLOCATED_CURRENCY | numeric(20,2) | Allocated to Date in Currency | |
| 18 | AP_DIVISION | varchar(2) | PK FK→AP_CONTROLS | Division |
| 19 | PAYMENT_DIVISION | varchar(2) | Payment Division | |
| 20 | ONE_FUND_PER_CHECK | varchar(1) | ||
| 21 | BANK_CODE | varchar(6) | Bank Code | |
| 22 | AP_ALLOCATED_2_BASE | numeric(20,2) | Allocated to Date in Second Base Currency | |
| 23 | AP_PAYMENT_2_BASE | numeric(20,2) | Payment Amount in Second Base | |
| 24 | AP_INSERTED_FOR_SINGLE_CHECK | varchar(1) | Yes-No field for record inserted by Single Check process | |
| 25 | PAYEE_NAME | varchar(60) | Payee Name |