GL_PE_JOURNAL_LINES
General Ledger Period End Journal Lines
tableFINGL
GL_PE_JOURNAL_LINES — General Ledger Period End Journal Lines. FIN table in the standard Ross ERP 8.0 schema: 31 columns, used by 9 programs. Columns, data types, keys, foreign keys and relationships.
Open GL_PE_JOURNAL_LINES 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 | PE_JOURNAL_CODE | varchar(6) | PK FK→GL_PE_JOURNALS | Period End Journal Code |
| 4 | PE_JOURNAL_LINE | varchar(3) | PK | Period End Journal Line |
| 5 | JOURNAL_DESCRIPTION | varchar(30) | Journal Voucher Description | |
| 6 | JOURNAL_VALUE | numeric(20,2) | Journal Value | |
| 7 | STATUS_FLAG | varchar(1) | Status Flag | |
| 8 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 9 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 10 | GL_JOURNAL_VALUE_DR | numeric(20,2) | Journal Value | |
| 11 | GL_JOURNAL_VALUE_CR | numeric(20,2) | Journal Value | |
| 12 | GL_ELEMENT_01 | varchar(10) | ||
| 13 | GL_ELEMENT_02 | varchar(10) | ||
| 14 | GL_ELEMENT_03 | varchar(10) | ||
| 15 | GL_ELEMENT_04 | varchar(10) | ||
| 16 | GL_ELEMENT_05 | varchar(10) | ||
| 17 | GL_ELEMENT_06 | varchar(10) | ||
| 18 | GL_ELEMENT_07 | varchar(10) | ||
| 19 | GL_ELEMENT_08 | varchar(10) | ||
| 20 | GL_ELEMENT_09 | varchar(10) | ||
| 21 | GL_ELEMENT_10 | varchar(10) | ||
| 22 | GL_ELEMENT_11 | varchar(10) | ||
| 23 | GL_ELEMENT_12 | varchar(10) | ||
| 24 | GL_ELEMENT_13 | varchar(10) | ||
| 25 | GL_ELEMENT_14 | varchar(10) | ||
| 26 | GL_ELEMENT_15 | varchar(10) | ||
| 27 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 28 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 29 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 30 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 31 | SYS_BASE_CURRENCY_CODE | varchar(6) |