PURCHASE_CREDIT_GL_POSTINGS
Purchase Credit Note GL Postings
tableFINPURCHASE
PURCHASE_CREDIT_GL_POSTINGS — Purchase Credit Note GL Postings. FIN table in the standard Ross ERP 8.0 schema: 45 columns, used by 24 programs. Columns, data types, keys, foreign keys and relationships.
Open PURCHASE_CREDIT_GL_POSTINGS in the interactive Data Dictionary →Part of PURCHASE 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 | CREDIT_NOTE_NUMBER | int | PK | Credit Note Number |
| 5 | CREDIT_NOTE_LINE_NUMBER | int | PK FK→PURCHASE_CREDIT_NOTE_LINES | Credit Note Line Number |
| 6 | SEQUENCE | smallint | PK | Sequence Number |
| 7 | ACCOUNT_NUMBER | varchar(50) | FK→GL_ACCOUNTS | GL Account Number |
| 8 | STATUS_FLAG | varchar(1) | Status Flag | |
| 9 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 10 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 11 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 12 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 13 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 14 | GL_POSTING_CURRENCY_DR | numeric(20,2) | GL Posting Value in entered currency | |
| 15 | GL_POSTING_CURRENCY_CR | numeric(20,2) | GL Posting Value in entered currency | |
| 16 | GL_POSTING_BASE_DR | numeric(20,2) | GL Posting Value in Base Currency | |
| 17 | GL_POSTING_BASE_CR | numeric(20,2) | GL Posting Value in Base Currency | |
| 18 | GL_SHORT_CODE | varchar(6) | FK→GL_SHORT_CODES | General Ledger Short Code |
| 19 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 20 | POSTING_DESCRIPTION | varchar(30) | Posting Description | |
| 21 | COMMITTED_QTY | numeric(20,6) | Committed Order Quantity | |
| 22 | SYS_CONSOLIDATE_GL_POSTINGS | varchar(1) | Consolidate GL Postings | |
| 23 | POSTING_COMPANY | varchar(10) | ||
| 24 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 25 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 26 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 27 | SYS_POST_TYPE | varchar(1) | Sys Post Type | |
| 28 | LAST_MODIFIED_DATE | datetime | Last Modified Date | |
| 29 | USERNAME | varchar(20) | Username | |
| 30 | POP_ENCUMB_POSTING_FLAG | varchar(1) | Encumbrance Posting Flag | |
| 31 | POP_POSTED_ENCUMB_FLAG | varchar(1) | Posted Encumbrance Flag | |
| 32 | POP_ENCUMB_VAL | numeric(20,2) | Encumbrance Value | |
| 33 | POP_ENCUMB_PERIOD | smallint | Encumbrance Period | |
| 34 | POP_ENCUMB_YEAR | smallint | Encumbrance Year | |
| 35 | POP_ENCUMB_QTY | numeric(20,6) | Encumbrance Quantity | |
| 36 | GL_POSTING_2_BASE_CR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 37 | GL_POSTING_2_BASE_DR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 38 | GL_POSTING_CURRENCY_BALANCE | computed | ||
| 39 | GL_POSTING_BASE_BALANCE | computed | ||
| 40 | GL_POSTING_CURRENCY | computed | GL Posting Value in entered currency | |
| 41 | GL_POSTING_BASE | computed | GL Posting Value in Base Currency | |
| 42 | GL_POSTING_2_BASE_BALANCE | computed | ||
| 43 | SYS_SECOND_BASE_CURRENCY_CODE | varchar(6) | Second Base Currency Code | |
| 44 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 45 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |