GL_BATCH_TRANSACTIONS
General Ledger Batch Transactions
tableFINGL
GL_BATCH_TRANSACTIONS — General Ledger Batch Transactions. FIN table in the standard Ross ERP 8.0 schema: 42 columns, used by 22 programs. Columns, data types, keys, foreign keys and relationships.
Open GL_BATCH_TRANSACTIONS 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 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | JOURNAL_BATCH_NUMBER | int | PK FK→GL_BATCH_HEADERS | Journal Batch No. |
| 4 | JOURNAL_BATCH_SEQ | int | PK | Journal Batch Sequence No. |
| 5 | CURRENT_YEAR | smallint | Current Year | |
| 6 | JOURNAL_DATE | datetime | Journal Date | |
| 7 | JOURNAL_PERIOD | smallint | Journal Period | |
| 8 | JOURNAL_TOTAL_DR_CR | numeric(20,2) | Total Debit/Credits | |
| 9 | MEMO | varchar(20) | Memo Reference | |
| 10 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 11 | POST_PAST_FLAG | varchar(1) | Allow Postings to Past Periods | |
| 12 | SOURCE_MODULE | varchar(2) | Source Module Reference | |
| 13 | BALANCE_TO_ZERO | numeric(20,2) | Voucher Balances to Zero | |
| 14 | JOURNAL_NUMBER | int | Journal Number | |
| 15 | STATUS_FLAG | varchar(1) | Status Flag | |
| 16 | INTERCOMPANY_POSTINGS | varchar(1) | Intercompany Postings | |
| 17 | ACCRUAL_FLAG | varchar(1) | Accrual Journal | |
| 18 | REVERSE_NUMBER | int | ||
| 19 | JOURNAL_DETAIL_DESCRIPTION | text | Journal Detail Description | |
| 20 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 21 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 22 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 23 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 24 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 25 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 26 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 27 | GL_JOURNAL_CODE | varchar(8) | GL Journal Code | |
| 28 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 29 | GL_EFFECTIVE_DATE | datetime | ADB Effective Date | |
| 30 | MODULE_TRANSACTION_TYPE | varchar(6) | Transaction Type | |
| 31 | REVERSAL_PERIOD | smallint | Reversal Period | |
| 32 | REVERSAL_YEAR | smallint | Reversal Year | |
| 33 | REVERSAL_DATE | datetime | Reversal Date | |
| 34 | REVERSAL_EFFECTIVE_DATE | datetime | Reversal Effective Date | |
| 35 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 36 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 37 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 38 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 39 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 40 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 41 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 42 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |