GL_TEMPLATE_FORMULAS
Formula lines for Allocation value calculations
tableFINGL
GL_TEMPLATE_FORMULAS — Formula lines for Allocation value calculations. FIN table in the standard Ross ERP 8.0 schema: 20 columns, used by 6 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 | GL_TEMPLATE_CODE | varchar(6) | PK | Journal Alocation Code |
| 4 | GL_TEMPLATE_LINE | smallint | PK | Allocation Line |
| 5 | SUBJECT_SEQ | smallint | PK | Subject Line Sequence |
| 6 | SUBJECT_1 | varchar(30) | Allocation Formula Subject 1 | |
| 7 | ACCOUNT_COMPANY_1 | varchar(10) | ||
| 8 | ACCOUNT_NUMBER_1 | varchar(50) | GL Account Number | |
| 9 | ACCOUNT_IDENT_1 | varchar(6) | Balance Type Identifier | |
| 10 | CURRENT_YEAR_1 | smallint | Current Year | |
| 11 | INPUT_PROMPT_1 | varchar(20) | ||
| 12 | SUBJECT_OPERATOR | varchar(1) | Operator | |
| 13 | SUBJECT_2 | varchar(30) | Allocation Formula Subject 2 | |
| 14 | ACCOUNT_COMPANY_2 | varchar(10) | ||
| 15 | ACCOUNT_NUMBER_2 | varchar(50) | GL Account Number | |
| 16 | ACCOUNT_IDENT_2 | varchar(6) | Balance Type Identifier | |
| 17 | CURRENT_YEAR_2 | smallint | Current Year | |
| 18 | INPUT_PROMPT_2 | varchar(20) | ||
| 19 | GL_CURRENCY_CODE_1 | varchar(6) | ||
| 20 | GL_CURRENCY_CODE_2 | varchar(6) |