MANUAL_PAYMENTS
Manual Payments
tableFINMANUAL
MANUAL_PAYMENTS — Manual Payments. FIN table in the standard Ross ERP 8.0 schema: 24 columns, used by 14 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 | AP_DIVISION | varchar(2) | PK | Division |
| 4 | MANUAL_PAYMENT_BATCH_NUMBER | int | PK | Manual Payments Batch Number |
| 5 | YEAR | smallint | Year Number | |
| 6 | PERIOD | smallint | Period Number | |
| 7 | BANK_FULL_ACCOUNT | varchar(50) | Full Account for Cash Postings | |
| 8 | STATUS_FLAG | varchar(1) | Status Flag | |
| 9 | ENTERED_MANUAL_PAYMENT_TOTAL | numeric(20,2) | Total Value of Manaul Payment Batches from Tape | |
| 10 | BATCH_MP_TOTAL | numeric(20,2) | Total Value of Batch Manual Payments | |
| 11 | GL_BANK_SHORT_CODE | varchar(6) | GL Bank Short Code | |
| 12 | BANK_DATE | datetime | Date that transaction effects bank account | |
| 13 | BANK_CODE | varchar(6) | Bank Code | |
| 14 | USERNAME | varchar(20) | Username | |
| 15 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 16 | SYS_BANK_CURRENCY_CODE | varchar(6) | ||
| 17 | SYS_BANK_CURRENCY_RATE | numeric(20,12) | ||
| 18 | SYS_BANK_RATIO_INDIC | varchar(1) | ||
| 19 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 20 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 21 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 22 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 23 | POSTING_DATE | datetime | Posting Date | |
| 24 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |