GL_LET_TRAN_LINES
Reconciled and Unreconciled GL Posting Table
tableFINGL
GL_LET_TRAN_LINES — Reconciled and Unreconciled GL Posting Table. FIN table in the standard Ross ERP 8.0 schema: 54 columns, used by 7 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 | JOURNAL_NUMBER | int | PK | Journal Number |
| 4 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 5 | CURRENT_YEAR | smallint | PK | Current Year |
| 6 | JOURNAL_LINE | smallint | PK | Journal Line |
| 7 | JOURNAL_DESCRIPTION | varchar(30) | Journal Voucher Description | |
| 8 | STATUS_FLAG | varchar(1) | Status Flag | |
| 9 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 10 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 11 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 12 | GL_JOURNAL_VALUE_DR | numeric(20,2) | Journal Value | |
| 13 | GL_JOURNAL_VALUE_CR | numeric(20,2) | Journal Value | |
| 14 | GL_JOURNAL_BASE_DR | numeric(20,2) | ||
| 15 | GL_JOURNAL_BASE_CR | numeric(20,2) | ||
| 16 | GL_JOURNAL_CODE | varchar(8) | PK | GL Journal Code |
| 17 | JOURNAL_PERIOD | smallint | Journal Period | |
| 18 | GL_ELEMENT_01 | varchar(10) | ||
| 19 | GL_ELEMENT_02 | varchar(10) | ||
| 20 | GL_ELEMENT_03 | varchar(10) | ||
| 21 | GL_ELEMENT_04 | varchar(10) | ||
| 22 | GL_ELEMENT_05 | varchar(10) | ||
| 23 | GL_ELEMENT_06 | varchar(10) | ||
| 24 | GL_ELEMENT_07 | varchar(10) | ||
| 25 | GL_ELEMENT_08 | varchar(10) | ||
| 26 | GL_ELEMENT_09 | varchar(10) | ||
| 27 | GL_ELEMENT_10 | varchar(10) | ||
| 28 | GL_ELEMENT_11 | varchar(10) | ||
| 29 | GL_ELEMENT_12 | varchar(10) | ||
| 30 | GL_ELEMENT_13 | varchar(10) | ||
| 31 | GL_ELEMENT_14 | varchar(10) | ||
| 32 | GL_ELEMENT_15 | varchar(10) | ||
| 33 | SYS_UPDATE_STATUS | varchar(1) | ||
| 34 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 35 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 36 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 37 | JOURNAL_BATCH_NUMBER | int | Journal Batch No. | |
| 38 | JOURNAL_BATCH_SEQ | int | Journal Batch Sequence No. | |
| 39 | MEMO | varchar(20) | Memo Reference | |
| 40 | SOURCE_MODULE | varchar(2) | Source Module Reference | |
| 41 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 42 | MODULE_TRANSACTION_TYPE | varchar(6) | Transaction Type | |
| 43 | JOURNAL_DATE | datetime | Journal Date | |
| 44 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 45 | GL_EFFECTIVE_DATE | datetime | ADB Effective Date | |
| 46 | LET_USER_REFERENCE | varchar(30) | Reconciliation Reference | |
| 47 | LET_DIVISION | varchar(10) | GL Division | |
| 48 | LET_ACCOUNT | varchar(10) | Account Element ID | |
| 49 | LET_KEY_GL | varchar(50) | GL Key | |
| 50 | LET_DATE | datetime | Reconciliation Date | |
| 51 | LET_TYPE_INIT | varchar(2) | Initial Reconciliation Type | |
| 52 | LET_STATUS | varchar(1) | Reconciliation Status | |
| 53 | GL_JOURNAL_2_BASE_CR | numeric(20,2) | ||
| 54 | GL_JOURNAL_2_BASE_DR | numeric(20,2) |