MANUAL_PAYMENT_LINES
Manual Payment Batch Lines
tableFINMANUAL
MANUAL_PAYMENT_LINES — Manual Payment Batch Lines. FIN table in the standard Ross ERP 8.0 schema: 50 columns, used by 20 programs. Columns, data types, keys, foreign keys and relationships.
Open MANUAL_PAYMENT_LINES in the interactive Data Dictionary →Part of Other 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 | AP_DIVISION | varchar(2) | PK FK→PAYEES | Division |
| 4 | MANUAL_PAYMENT_BATCH_NUMBER | int | PK FK→MANUAL_PAYMENTS | Manual Payments Batch Number |
| 5 | MP_BATCH_SEQUENCE_NUMBER | smallint | PK | Manual Payments Batch Seq Number |
| 6 | PAYEE_NUMBER | varchar(12) | Payee Number (or ID) | |
| 7 | VENDOR_NUMBER | varchar(12) | FK→VENDORS | Supplier Number (or ID) |
| 8 | PAYMENT_REFERENCE | varchar(9) | Payment Reference | |
| 9 | VENDOR_REFERENCE | varchar(25) | Supplier Reference | |
| 10 | TRANSACTION_DATE | datetime | Transaction Date | |
| 11 | CASH_DISCOUNT | numeric(20,2) | Cash Discount Taken | |
| 12 | GL_SHORT_CODE | varchar(6) | General Ledger Short Code | |
| 13 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 14 | BANK_CODE | varchar(6) | Bank Code | |
| 15 | TAX | numeric(20,2) | Transaction Tax | |
| 16 | COST_CENTER | varchar(3) | Cost Center Code | |
| 17 | AP_TRANSACTION_NUMBER | varchar(9) | Transaction Number | |
| 18 | AP_ALLOCATION_BASE | numeric(20,2) | Cash Allocation Amount in Base | |
| 19 | AP_ALLOCATION_CURRENCY | numeric(20,2) | Cash Allocation Amount in Currency | |
| 20 | AP_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 21 | AP_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 22 | AP_TOTAL_FROM_BANK | numeric(20,2) | Total Amount Banked in Banks Currency | |
| 23 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 24 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 25 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 26 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 27 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 28 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 29 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 30 | SYS_CURRENCY_GAIN_REALISED | numeric(20,2) | Difference gained during currency conversion. | |
| 31 | SYS_CURRENCY_DIFF_UNREALISED | numeric(20,2) | Difference gained from currency rate movements | |
| 32 | SYS_CURRENCY_LOSS_REALISED | numeric(20,2) | Difference Lost during currency conversion. | |
| 33 | SYS_CASH_BANK_RATIO_INDIC | varchar(1) | ||
| 34 | SYS_CASH_BANK_CURRENCY_RATE | numeric(20,12) | ||
| 35 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 36 | SYS_E_TAX_VAL | numeric(20,2) | Expensed Tax Value | |
| 37 | SYS_N_TAX_VAL | numeric(20,2) | Non-expensed Tax Value | |
| 38 | AP_ALLOCATION_2_BASE | numeric(20,2) | Cash Allocation Amount in Second Base | |
| 39 | AP_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 40 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 41 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 42 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 43 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 44 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 45 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 46 | TAX_VAL | computed | ||
| 47 | AP_OS_BALANCE_CURRENCY | computed | ||
| 48 | AP_OS_BALANCE_BASE | computed | ||
| 49 | AP_OS_BALANCE_2_BASE | computed | ||
| 50 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |