GL_TRAN_LINES
General Ledger Transaction Lines
tableFINGL
GL_TRAN_LINES — General Ledger Transaction Lines. FIN table in the standard Ross ERP 8.0 schema: 56 columns, used by 48 programs. Columns, data types, keys, foreign keys and relationships.
Open GL_TRAN_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 | JOURNAL_NUMBER | int | PK | Journal Number |
| 4 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 5 | CURRENT_YEAR | smallint | PK FK→GL_TRANSACTIONS | Current Year |
| 6 | JOURNAL_LINE | smallint | PK | Journal Line |
| 7 | JOURNAL_DESCRIPTION | varchar(30) | Journal Voucher Description | |
| 8 | JOURNAL_VALUE | numeric(20,2) | Journal Value | |
| 9 | STATUS_FLAG | varchar(1) | Status Flag | |
| 10 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 11 | HIERARCHY_UPDATE | varchar(1) | Hierarchy Update Flag | |
| 12 | GL_JOURNAL_VALUE_BASE | numeric(20,2) | Journal Value | |
| 13 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 14 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 15 | GL_JOURNAL_VALUE_DR | numeric(20,2) | Journal Value | |
| 16 | GL_JOURNAL_VALUE_CR | numeric(20,2) | Journal Value | |
| 17 | GL_JOURNAL_BASE_DR | numeric(20,2) | ||
| 18 | GL_JOURNAL_BASE_CR | numeric(20,2) | ||
| 19 | GL_JOURNAL_CODE | varchar(8) | PK FK→GL_JOURNAL_CODES | GL Journal Code |
| 20 | JOURNAL_PERIOD | smallint | Journal Period | |
| 21 | GL_ELEMENT_01 | varchar(10) | ||
| 22 | GL_ELEMENT_02 | varchar(10) | ||
| 23 | GL_ELEMENT_03 | varchar(10) | ||
| 24 | GL_ELEMENT_04 | varchar(10) | ||
| 25 | GL_ELEMENT_05 | varchar(10) | ||
| 26 | GL_ELEMENT_06 | varchar(10) | ||
| 27 | GL_ELEMENT_07 | varchar(10) | ||
| 28 | GL_ELEMENT_08 | varchar(10) | ||
| 29 | GL_ELEMENT_09 | varchar(10) | ||
| 30 | GL_ELEMENT_10 | varchar(10) | ||
| 31 | GL_ELEMENT_11 | varchar(10) | ||
| 32 | GL_ELEMENT_12 | varchar(10) | ||
| 33 | GL_ELEMENT_13 | varchar(10) | ||
| 34 | GL_ELEMENT_14 | varchar(10) | ||
| 35 | GL_ELEMENT_15 | varchar(10) | ||
| 36 | SYS_ADB_REQUIRED | varchar(1) | Average Daily Balances Required | |
| 37 | SYS_UPDATE_STATUS | varchar(1) | ||
| 38 | SYS_CURRENCY_UNREALISED_RUN | int | ||
| 39 | SYS_CURR_UNREALISED_GAIN | numeric(20,2) | Unrealized Currency Gain | |
| 40 | SYS_CURR_UNREALISED_LOSS | numeric(20,2) | Unrealized Currency Loss | |
| 41 | GL_TRANSLATE_FLAG | varchar(1) | Base Currency Translate Balances Created | |
| 42 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 43 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 44 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 45 | GL_JOURNAL_2_BASE_CR | numeric(20,2) | ||
| 46 | GL_JOURNAL_2_BASE_DR | numeric(20,2) | ||
| 47 | GL_JOURNAL_VALUE_2_BASE | numeric(20,2) | ||
| 48 | MATCHED | varchar(1) | Bank Reconciliation Matched Indicator | |
| 49 | BANK_STATEMENT_NUMBER | varchar(6) | Bank Statement Number | |
| 50 | BANK_STATEMENT_SEQ | int | Bank Statement Number Sequence | |
| 51 | SYS_CURR_VAR_UNREALISED | computed | ||
| 52 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 53 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 54 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 55 | SYS_SECOND_BASE_CURRENCY_CODE | varchar(6) | Second Base Currency Code | |
| 56 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |