PA_POSTINGS
Project Accounting Postings
tableFINPA
PA_POSTINGS — Project Accounting Postings. FIN table in the standard Ross ERP 8.0 schema: 47 columns, used by 24 programs. Columns, data types, keys, foreign keys and relationships.
Open PA_POSTINGS in the interactive Data Dictionary →Part of PA 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 | SOURCE_MODULE | varchar(2) | PK | Source Module Reference |
| 3 | YEAR | smallint | PK | Year Number |
| 4 | PERIOD | smallint | PK | Period Number |
| 5 | GL_PA_POSTING_LINK | int | PK | GL PA Posting Link |
| 6 | PA_WBS_NUMBER | varchar(25) | PK | Project WBS Number |
| 7 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 8 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 9 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 10 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 11 | PA_WBS_LEVEL_1 | varchar(8) | PA WBS Level | |
| 12 | PA_WBS_LEVEL_2 | varchar(8) | PA WBS Level | |
| 13 | PA_WBS_LEVEL_3 | varchar(8) | PA WBS Level | |
| 14 | PA_WBS_LEVEL_4 | varchar(8) | PA WBS Level | |
| 15 | PA_WBS_LEVEL_5 | varchar(8) | PA WBS Level | |
| 16 | GL_ELEMENT_01 | varchar(10) | ||
| 17 | GL_ELEMENT_02 | varchar(10) | ||
| 18 | GL_ELEMENT_03 | varchar(10) | ||
| 19 | GL_ELEMENT_04 | varchar(10) | ||
| 20 | GL_ELEMENT_05 | varchar(10) | ||
| 21 | GL_ELEMENT_06 | varchar(10) | ||
| 22 | GL_ELEMENT_07 | varchar(10) | ||
| 23 | GL_ELEMENT_08 | varchar(10) | ||
| 24 | GL_ELEMENT_09 | varchar(10) | ||
| 25 | GL_ELEMENT_10 | varchar(10) | ||
| 26 | GL_ELEMENT_11 | varchar(10) | ||
| 27 | GL_ELEMENT_12 | varchar(10) | ||
| 28 | GL_ELEMENT_13 | varchar(10) | ||
| 29 | GL_ELEMENT_14 | varchar(10) | ||
| 30 | GL_ELEMENT_15 | varchar(10) | ||
| 31 | PA_POSTING_CURRENCY_DR | numeric(20,2) | ||
| 32 | PA_POSTING_CURRENCY_CR | numeric(20,2) | ||
| 33 | PA_POSTING_BASE_DR | numeric(20,2) | ||
| 34 | PA_POSTING_BASE_CR | numeric(20,2) | ||
| 35 | BILLABLE | varchar(1) | Billable | |
| 36 | BILLED_DATE | datetime | Project Accounting Billed Date | |
| 37 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 38 | GL_JOURNAL_CODE | varchar(8) | GL Journal Code | |
| 39 | AUDIT_KEY | int | Audit Key Number | |
| 40 | DIV_FACTORY_WH | varchar(2) | Division, Factory, or Warehouse | |
| 41 | DOCUMENT_NUMBER | varchar(13) | Originating Document Number | |
| 42 | DOCUMENT_LINE | varchar(9) | Originating Document Line Number | |
| 43 | DOCUMENT_SEQUENCE | smallint | Document Line Sequence | |
| 44 | MODULE_TRANSACTION_TYPE | varchar(6) | Transaction Type | |
| 45 | JOURNAL_NUMBER | int | Journal Number | |
| 46 | JOURNAL_LINE | smallint | Journal Line | |
| 47 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |