INTERCOMPANY_ACCOUNTS
GL Control Accounts for Intercompany Postings
tableFININTERCOMPANY
INTERCOMPANY_ACCOUNTS — GL Control Accounts for Intercompany Postings. FIN table in the standard Ross ERP 8.0 schema: 6 columns, used by 12 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 | SOURCE_MODULE | varchar(2) | PK | Source Module Reference |
| 3 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 4 | COMPANY_CODE_2 | varchar(10) | PK | Company Code |
| 5 | ACCOUNT_NUMBER_1 | varchar(50) | GL Account Number | |
| 6 | ACCOUNT_NUMBER_2 | varchar(50) | GL Account Number |