CHECK_LINES
Check Lines
tableFINCHECK
CHECK_LINES — Check Lines. FIN table in the standard Ross ERP 8.0 schema: 55 columns, used by 20 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 | PAYEE_NUMBER | varchar(12) | PK FK→PAYEES | Payee Number (or ID) |
| 4 | PAYMENT_RUN_NUMBER | int | PK | Payment Run Number |
| 5 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 6 | TRANSACTION_DATE | datetime | Transaction Date | |
| 7 | TRANSACTION_DESCRIPTION | varchar(60) | Transaction Description | |
| 8 | PAYMENT_AMOUNT | numeric(20,2) | Payment Amount | |
| 9 | CASH_DISCOUNT | numeric(20,2) | Cash Discount Taken | |
| 10 | OTHER_ALLOWANCES | numeric(20,2) | Other Allowances Taken | |
| 11 | PAYMENT_DATE | datetime | Payment Date | |
| 12 | AP_DIVISION | varchar(2) | PK FK→AP_CONTROLS | Division |
| 13 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 14 | PAYMENT_SEQ_NUMBER | smallint | Payment Seq Number | |
| 15 | CHECK_SEQUENCE_NUMBER | int | Check Sequence Number | |
| 16 | DUE_DATE | datetime | Due Date | |
| 17 | VENDOR_REFERENCE | varchar(25) | Supplier Reference | |
| 18 | DISCOUNT_DATE | datetime | Cash Discount Date | |
| 19 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 20 | NET_VALUE | numeric(20,2) | Net Transaction Value | |
| 21 | AP_TRANSACTION_NUMBER | varchar(9) | PK | Transaction Number |
| 22 | AP_ALLOCATION_BASE | numeric(20,2) | Cash Allocation Amount in Base | |
| 23 | AP_ALLOCATION_CURRENCY | numeric(20,2) | Cash Allocation Amount in Currency | |
| 24 | AP_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 25 | AP_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 26 | AP_TOTAL_FROM_BANK | numeric(20,2) | Total Amount Banked in Banks Currency | |
| 27 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 28 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 29 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 30 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 31 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 32 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 33 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 34 | AP_PAYMENT_CURRENCY | numeric(20,2) | Payment Amount in Currency | |
| 35 | SYS_PAYMENT_CURRENCY_CODE | varchar(6) | ||
| 36 | SYS_TRANS_CASH_RATE | numeric(20,12) | ||
| 37 | SYS_CASH_RATE | numeric(20,12) | ||
| 38 | SYS_CURRENCY_GAIN_REALISED | numeric(20,2) | Difference gained during currency conversion. | |
| 39 | SYS_CURRENCY_LOSS_REALISED | numeric(20,2) | Difference Lost during currency conversion. | |
| 40 | AP_PAYMENT_BASE | numeric(20,2) | Payment Amount in Base | |
| 41 | CASH_DISCOUNT_BASE | numeric(20,2) | ||
| 42 | CASH_DISCOUNT_ALLOC_BASE | numeric(20,2) | ||
| 43 | SYS_TRAN_RATE_CR | numeric(20,12) | ||
| 44 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 45 | COST_CENTER | varchar(3) | Cost Center Code | |
| 46 | SYS_FUND | varchar(10) | PK | |
| 47 | AP_ALLOCATION_2_BASE | numeric(20,2) | Cash Allocation Amount in Second Base | |
| 48 | AP_PAYMENT_2_BASE | numeric(20,2) | Payment Amount in Second Base | |
| 49 | AP_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 50 | AP_CASH_DISCOUNT_ALLOC_2_BASE | numeric(20,2) | ||
| 51 | AP_CASH_DISCOUNT_2_BASE | numeric(20,2) | ||
| 52 | PAYMENT_REFERENCE | varchar(9) | Payment Reference | |
| 53 | SYS_TRAN_RATIO_CR | varchar(1) | ||
| 54 | AP_INSERTED_FOR_SINGLE_CHECK | varchar(1) | Yes-No field for record inserted by Single Check process | |
| 55 | PAYEE_NAME | varchar(60) | Payee Name |