PA_PURCHASE_INVOICE_GL_POSTINGS
Purchase Invoice PA Postings
tableFINPA
PA_PURCHASE_INVOICE_GL_POSTINGS — Purchase Invoice PA Postings. FIN table in the standard Ross ERP 8.0 schema: 12 columns, used by 10 programs. Columns, data types, keys, foreign keys and relationships.
Open PA_PURCHASE_INVOICE_GL_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 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | PURCHASE_INVOICE_NUMBER | int | PK | Purchase Invoice Number |
| 5 | PURCHASE_INVOICE_LINE | int | PK | Invoice Line Number |
| 6 | SEQUENCE | smallint | PK | Sequence Number |
| 7 | PA_WBS_NUMBER | varchar(25) | PK | Project WBS Number |
| 8 | PA_POSTING_CURRENCY_DR | numeric(20,2) | ||
| 9 | PA_POSTING_CURRENCY_CR | numeric(20,2) | ||
| 10 | PA_POSTING_BASE_DR | numeric(20,2) | ||
| 11 | PA_POSTING_BASE_CR | numeric(20,2) | ||
| 12 | PA_PROJECT_CODE | varchar(10) | PA Project Code |