PURCHASE_INVOICE_GL_POSTINGS
Purchase Invoice Lines - GL/Commitment Distribution
tableFINPURCHASE
PURCHASE_INVOICE_GL_POSTINGS — Purchase Invoice Lines - GL/Commitment Distribution. FIN table in the standard Ross ERP 8.0 schema: 51 columns, used by 24 programs. Columns, data types, keys, foreign keys and relationships.
Open PURCHASE_INVOICE_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 | PURCHASE_INVOICE_NUMBER | int | PK | Purchase Invoice Number |
| 5 | PURCHASE_INVOICE_LINE | int | PK FK→PURCHASE_INVOICE_LINES | Invoice Line Number |
| 6 | SEQUENCE | smallint | PK | Sequence Number |
| 7 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 8 | COMMITTED_QTY | numeric(20,6) | Committed Order Quantity | |
| 9 | STATUS_FLAG | varchar(1) | Status Flag | |
| 10 | REVERSAL_VALUE | numeric(20,2) | Reversal Posting Value | |
| 11 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 12 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 13 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 14 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 15 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 16 | GL_POSTING_CURRENCY_DR | numeric(20,2) | GL Posting Value in entered currency | |
| 17 | GL_POSTING_CURRENCY_CR | numeric(20,2) | GL Posting Value in entered currency | |
| 18 | GL_POSTING_BASE_DR | numeric(20,2) | GL Posting Value in Base Currency | |
| 19 | GL_POSTING_BASE_CR | numeric(20,2) | GL Posting Value in Base Currency | |
| 20 | GL_SHORT_CODE | varchar(6) | General Ledger Short Code | |
| 21 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 22 | POSTING_DESCRIPTION | varchar(30) | Posting Description | |
| 23 | SYS_CONSOLIDATE_GL_POSTINGS | varchar(1) | Consolidate GL Postings | |
| 24 | FUND_IN_USE | varchar(1) | Fund/Commitment Accounting in Use | |
| 25 | GL_BALANCE_UPDATED | varchar(1) | GL Balances Already Updated | |
| 26 | POSTING_COMPANY | varchar(10) | ||
| 27 | GL_COMMITTED_AT_PO | numeric(20,2) | ||
| 28 | PO_LINE_SEQUENCE | smallint | ||
| 29 | GL_ANALYSIS_CODE_1 | varchar(15) | GL Analysis Code | |
| 30 | GL_ANALYSIS_CODE_2 | varchar(15) | GL Analysis Code | |
| 31 | GL_ANALYSIS_CODE_3 | varchar(18) | GL Analysis Code | |
| 32 | POP_COMMIT_STATUS | varchar(1) | Commitment Status | |
| 33 | SYS_POST_TYPE | varchar(1) | Sys Post Type | |
| 34 | LAST_MODIFIED_DATE | datetime | Last Modified Date | |
| 35 | USERNAME | varchar(20) | Username | |
| 36 | POP_ENCUMB_POSTING_FLAG | varchar(1) | Encumbrance Posting Flag | |
| 37 | POP_POSTED_ENCUMB_FLAG | varchar(1) | Posted Encumbrance Flag | |
| 38 | POP_ENCUMB_VAL | numeric(20,2) | Encumbrance Value | |
| 39 | POP_ENCUMB_PERIOD | smallint | Encumbrance Period | |
| 40 | POP_ENCUMB_YEAR | smallint | Encumbrance Year | |
| 41 | POP_ENCUMB_QTY | numeric(20,6) | Encumbrance Quantity | |
| 42 | GL_POSTING_2_BASE_CR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 43 | GL_POSTING_2_BASE_DR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 44 | GL_POSTING_CURRENCY_BALANCE | computed | ||
| 45 | GL_POSTING_BASE_BALANCE | computed | ||
| 46 | GL_POSTING_CURRENCY | computed | GL Posting Value in entered currency | |
| 47 | GL_POSTING_BASE | computed | GL Posting Value in Base Currency | |
| 48 | GL_POSTING_2_BASE_BALANCE | computed | ||
| 49 | SYS_SECOND_BASE_CURRENCY_CODE | varchar(6) | Second Base Currency Code | |
| 50 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 51 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |