GL_TEMPLATE_LINES_WORK
GL Allocation Lines Work Table
tableFINGL
GL_TEMPLATE_LINES_WORK — GL Allocation Lines Work Table. FIN table in the standard Ross ERP 8.0 schema: 15 columns, used by 3 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_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 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 7 | JOURNAL_DESCRIPTION | varchar(30) | Journal Voucher Description | |
| 8 | TEMPLATE_TYPE | varchar(1) | Line Type | |
| 9 | JOURNAL_VALUE | numeric(20,2) | Journal Value | |
| 10 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 11 | CREATE_LINE | varchar(1) | Create Journal Line | |
| 12 | GL_JOURNAL_VALUE | numeric(20,2) | Journal Value | |
| 13 | GL_TEMPLATE_DML | text | DML Code to define line value | |
| 14 | GL_JOURNAL_VALUE_DR | numeric(20,2) | Journal Value | |
| 15 | GL_JOURNAL_VALUE_CR | numeric(20,2) | Journal Value |