GL_ACCOUNT_BALANCES
GL Account Balances
tableFINGL
GL_ACCOUNT_BALANCES — GL Account Balances. FIN table in the standard Ross ERP 8.0 schema: 113 columns, used by 65 programs. Columns, data types, keys, foreign keys and relationships.
Open GL_ACCOUNT_BALANCES in the interactive Data Dictionary →Part of GL 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 | ACCOUNT_NUMBER | varchar(50) | PK FK→GL_ACCOUNTS | GL Account Number |
| 3 | ACCOUNT_IDENT | varchar(6) | PK | Balance Type Identifier |
| 4 | CURRENT_YEAR | smallint | PK | Current Year |
| 5 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 6 | DELETE_FLAG | varchar(1) | ||
| 7 | GL_DR_YEAR_TO_DATE | numeric(20,2) | ||
| 8 | GL_CR_YEAR_TO_DATE | numeric(20,2) | ||
| 9 | GL_DR_BALANCE_00 | numeric(20,2) | ||
| 10 | GL_CR_BALANCE_00 | numeric(20,2) | ||
| 11 | GL_DR_BALANCE_01 | numeric(20,2) | ||
| 12 | GL_CR_BALANCE_01 | numeric(20,2) | ||
| 13 | GL_DR_BALANCE_02 | numeric(20,2) | ||
| 14 | GL_CR_BALANCE_02 | numeric(20,2) | ||
| 15 | GL_DR_BALANCE_03 | numeric(20,2) | ||
| 16 | GL_CR_BALANCE_03 | numeric(20,2) | ||
| 17 | GL_DR_BALANCE_04 | numeric(20,2) | ||
| 18 | GL_CR_BALANCE_04 | numeric(20,2) | ||
| 19 | GL_DR_BALANCE_05 | numeric(20,2) | ||
| 20 | GL_CR_BALANCE_05 | numeric(20,2) | ||
| 21 | GL_DR_BALANCE_06 | numeric(20,2) | ||
| 22 | GL_CR_BALANCE_06 | numeric(20,2) | ||
| 23 | GL_DR_BALANCE_07 | numeric(20,2) | ||
| 24 | GL_CR_BALANCE_07 | numeric(20,2) | ||
| 25 | GL_DR_BALANCE_08 | numeric(20,2) | ||
| 26 | GL_CR_BALANCE_08 | numeric(20,2) | ||
| 27 | GL_DR_BALANCE_09 | numeric(20,2) | ||
| 28 | GL_CR_BALANCE_09 | numeric(20,2) | ||
| 29 | GL_DR_BALANCE_10 | numeric(20,2) | ||
| 30 | GL_CR_BALANCE_10 | numeric(20,2) | ||
| 31 | GL_DR_BALANCE_11 | numeric(20,2) | ||
| 32 | GL_CR_BALANCE_11 | numeric(20,2) | ||
| 33 | GL_DR_BALANCE_12 | numeric(20,2) | ||
| 34 | GL_CR_BALANCE_12 | numeric(20,2) | ||
| 35 | GL_DR_BALANCE_13 | numeric(20,2) | ||
| 36 | GL_CR_BALANCE_13 | numeric(20,2) | ||
| 37 | GL_DR_YEAR_TOTAL | numeric(20,2) | ||
| 38 | GL_CR_YEAR_TOTAL | numeric(20,2) | ||
| 39 | GL_DR_LIFE_TO_DATE | numeric(20,2) | ||
| 40 | GL_CR_LIFE_TO_DATE | numeric(20,2) | ||
| 41 | GL_ELEMENT_01 | varchar(10) | ||
| 42 | GL_ELEMENT_02 | varchar(10) | ||
| 43 | GL_ELEMENT_03 | varchar(10) | ||
| 44 | GL_ELEMENT_04 | varchar(10) | ||
| 45 | GL_ELEMENT_05 | varchar(10) | ||
| 46 | GL_ELEMENT_06 | varchar(10) | ||
| 47 | GL_ELEMENT_07 | varchar(10) | ||
| 48 | GL_ELEMENT_08 | varchar(10) | ||
| 49 | GL_ELEMENT_09 | varchar(10) | ||
| 50 | GL_ELEMENT_10 | varchar(10) | ||
| 51 | GL_ELEMENT_11 | varchar(10) | ||
| 52 | GL_ELEMENT_12 | varchar(10) | ||
| 53 | GL_ELEMENT_13 | varchar(10) | ||
| 54 | GL_ELEMENT_14 | varchar(10) | ||
| 55 | GL_ELEMENT_15 | varchar(10) | ||
| 56 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 57 | GL_BALANCE_YEAR_TO_DATE | computed | ||
| 58 | GL_BALANCE_LIFE_TO_DATE | computed | ||
| 59 | GL_BALANCE_YEAR_TOTAL | computed | ||
| 60 | GL_CLOSE_BALANCE_01 | computed | ||
| 61 | GL_CLOSE_BALANCE_02 | computed | ||
| 62 | GL_CLOSE_BALANCE_03 | computed | ||
| 63 | GL_CLOSE_BALANCE_04 | computed | ||
| 64 | GL_DR_CLOSE_01 | computed | ||
| 65 | GL_DR_CLOSE_02 | computed | ||
| 66 | GL_DR_CLOSE_03 | computed | ||
| 67 | GL_DR_CLOSE_04 | computed | ||
| 68 | GL_CR_CLOSE_01 | computed | ||
| 69 | GL_CR_CLOSE_02 | computed | ||
| 70 | GL_CR_CLOSE_03 | computed | ||
| 71 | GL_CR_CLOSE_04 | computed | ||
| 72 | GL_BALANCE_00 | computed | ||
| 73 | GL_BALANCE_01 | computed | ||
| 74 | GL_BALANCE_02 | computed | ||
| 75 | GL_BALANCE_03 | computed | ||
| 76 | GL_BALANCE_04 | computed | ||
| 77 | GL_BALANCE_05 | computed | ||
| 78 | GL_BALANCE_06 | computed | ||
| 79 | GL_BALANCE_07 | computed | ||
| 80 | GL_BALANCE_08 | computed | ||
| 81 | GL_BALANCE_09 | computed | ||
| 82 | GL_BALANCE_10 | computed | ||
| 83 | GL_BALANCE_11 | computed | ||
| 84 | GL_BALANCE_12 | computed | ||
| 85 | GL_BALANCE_13 | computed | ||
| 86 | GL_CLOSE_BALANCE_05 | computed | ||
| 87 | GL_CLOSE_BALANCE_06 | computed | ||
| 88 | GL_CLOSE_BALANCE_07 | computed | ||
| 89 | GL_CLOSE_BALANCE_08 | computed | ||
| 90 | GL_CLOSE_BALANCE_09 | computed | ||
| 91 | GL_CLOSE_BALANCE_10 | computed | ||
| 92 | GL_CLOSE_BALANCE_11 | computed | ||
| 93 | GL_CLOSE_BALANCE_12 | computed | ||
| 94 | GL_CLOSE_BALANCE_13 | computed | ||
| 95 | GL_CR_CLOSE_05 | computed | ||
| 96 | GL_CR_CLOSE_06 | computed | ||
| 97 | GL_CR_CLOSE_07 | computed | ||
| 98 | GL_CR_CLOSE_08 | computed | ||
| 99 | GL_CR_CLOSE_09 | computed | ||
| 100 | GL_CR_CLOSE_10 | computed | ||
| 101 | GL_CR_CLOSE_11 | computed | ||
| 102 | GL_CR_CLOSE_12 | computed | ||
| 103 | GL_CR_CLOSE_13 | computed | ||
| 104 | GL_DR_CLOSE_05 | computed | ||
| 105 | GL_DR_CLOSE_06 | computed | ||
| 106 | GL_DR_CLOSE_07 | computed | ||
| 107 | GL_DR_CLOSE_08 | computed | ||
| 108 | GL_DR_CLOSE_09 | computed | ||
| 109 | GL_DR_CLOSE_10 | computed | ||
| 110 | GL_DR_CLOSE_11 | computed | ||
| 111 | GL_DR_CLOSE_12 | computed | ||
| 112 | GL_DR_CLOSE_13 | computed | ||
| 113 | SYS_MOD_DATE_TIME | datetime | Modified Date/Time |