GL_TEMPLATE_FORMULAS_WORK
Work Table for Batch Allocations
tableFINGL
GL_TEMPLATE_FORMULAS_WORK — Work Table for Batch Allocations. FIN table in the standard Ross ERP 8.0 schema: 21 columns, used by 3 programs. Columns, data types, keys, foreign keys and relationships.
Open GL_TEMPLATE_FORMULAS_WORK 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 | Journal Batch No. |
| 4 | GL_TEMPLATE_CODE | varchar(6) | PK | Journal Alocation Code |
| 5 | GL_TEMPLATE_LINE | smallint | PK | Allocation Line |
| 6 | SUBJECT_SEQ | smallint | PK | Subject Line Sequence |
| 7 | SUBJECT_1 | varchar(30) | Allocation Formula Subject 1 | |
| 8 | ACCOUNT_COMPANY_1 | varchar(10) | ||
| 9 | ACCOUNT_NUMBER_1 | varchar(50) | GL Account Number | |
| 10 | ACCOUNT_IDENT_1 | varchar(6) | Balance Type Identifier | |
| 11 | CURRENT_YEAR_1 | smallint | Current Year | |
| 12 | INPUT_VALUE_1 | numeric(20,2) | ||
| 13 | SUBJECT_OPERATOR | varchar(1) | Operator | |
| 14 | SUBJECT_2 | varchar(30) | Allocation Formula Subject 2 | |
| 15 | ACCOUNT_COMPANY_2 | varchar(10) | ||
| 16 | ACCOUNT_NUMBER_2 | varchar(50) | GL Account Number | |
| 17 | ACCOUNT_IDENT_2 | varchar(6) | Balance Type Identifier | |
| 18 | CURRENT_YEAR_2 | smallint | Current Year | |
| 19 | INPUT_VALUE_2 | numeric(20,2) | ||
| 20 | GL_CURRENCY_CODE_1 | varchar(6) | ||
| 21 | GL_CURRENCY_CODE_2 | varchar(6) |