NETTING_TRANSACTION_LINES
tableFINNETTING
NETTING_TRANSACTION_LINES — FIN table in the standard Ross ERP 8.0 schema: 22 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open NETTING_TRANSACTION_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 | DIVISION | varchar(2) | PK | Division |
| 4 | SOURCE_MODULE | varchar(2) | PK | Source Module Reference |
| 5 | PROCESS_TYPE | varchar(2) | PK | |
| 6 | NETTING_NUMBER | int | PK | |
| 7 | SEQUENCE | smallint | PK | Sequence Number |
| 8 | TRANSACTION_SOURCE_MODULE | varchar(2) | ||
| 9 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 10 | TRANSACTION_NUMBER | int | Transaction Number | |
| 11 | NETTING_TRANS_TYPE | varchar(2) | ||
| 12 | NETTING_TRANS_NUMBER | int | ||
| 13 | SUPPLIER_OR_CUSTOMER_NUMBER | varchar(12) | ||
| 14 | NETTING_AMOUNT | numeric(20,2) | ||
| 15 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 16 | TRANSACTION_DATE | datetime | Transaction Date | |
| 17 | DUE_DATE | datetime | Due Date | |
| 18 | PAYMENT_OR_RECEIPT_TYPE | varchar(6) | ||
| 19 | PAYEE_NUMBER | varchar(12) | Payee Number (or ID) | |
| 20 | SUPPLIER_OR_CUSTOMER_REFERENCE | varchar(25) | ||
| 21 | SELECTION_INDICATOR | varchar(1) | Selection Indicator | |
| 22 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |