CREDIT_TERMS_LINES
Credit Terms Lines
tableFINCREDIT
CREDIT_TERMS_LINES — Credit Terms Lines. FIN table in the standard Ross ERP 8.0 schema: 14 columns, used by 33 programs. Columns, data types, keys, foreign keys and relationships.
Open CREDIT_TERMS_LINES 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 | CREDIT_TERMS_CODE | varchar(6) | PK FK→CREDIT_TERMS | Credit Terms Code |
| 4 | SEQUENCE | smallint | PK | Sequence Number |
| 5 | CUTOFF_DAY | smallint | Cutoff Day for Payment | |
| 6 | DAYS_PERIODS | smallint | Number of Days/Periods before Net Due | |
| 7 | PERCENT_DUE | numeric(10,2) | Percent Due | |
| 8 | DAY_IN_PERIOD_DUE | smallint | Day in Period Payment due | |
| 9 | DAY_OF_MONTH_DUE | smallint | Day of Month Due | |
| 10 | CI_PAYMENT_TYPE | smallint | Consolidated Invoice Payment Type | |
| 11 | CI_START_MONTH | smallint | Starting Month | |
| 12 | CI_START_DAY | smallint | Starting Day | |
| 13 | CI_DUE_PERIOD | varchar(3) | Period | |
| 14 | PERIOD_TYPE | varchar(1) | Period due in type |