RECURRING_CHARGES
Recurring Charges
tableFINRECURRING
RECURRING_CHARGES — Recurring Charges. FIN table in the standard Ross ERP 8.0 schema: 52 columns, used by 17 programs. Columns, data types, keys, foreign keys and relationships.
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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 | AP_DIVISION | varchar(2) | PK FK→AP_CONTROLS | Division |
| 4 | CHARGE_CODE | varchar(8) | PK | Recurring Charge Code |
| 5 | TOTAL_BATCH_TAX | numeric(20,2) | Total Value of Batch Taxes | |
| 6 | POSTING_TOTAL | numeric(20,2) | Posting Total | |
| 7 | HOW_POST | varchar(1) | GL Postings by Batch or Transaction | |
| 8 | BALANCE_TO_ZERO | numeric(20,2) | Voucher Balances to Zero | |
| 9 | PERIOD_01 | varchar(2) | ||
| 10 | PERIOD_02 | varchar(2) | ||
| 11 | PERIOD_03 | varchar(2) | ||
| 12 | PERIOD_04 | varchar(2) | ||
| 13 | PERIOD_05 | varchar(2) | ||
| 14 | PERIOD_06 | varchar(2) | ||
| 15 | PERIOD_07 | varchar(2) | ||
| 16 | PERIOD_08 | varchar(2) | ||
| 17 | PERIOD_09 | varchar(2) | ||
| 18 | PERIOD_10 | varchar(2) | ||
| 19 | PERIOD_11 | varchar(2) | ||
| 20 | PERIOD_12 | varchar(2) | ||
| 21 | PERIOD_13 | varchar(2) | ||
| 22 | LAST_UPDATED | datetime | Last Date Charge Updated | |
| 23 | UPDATE_COUNT_PERIOD_01 | smallint | Number of Times this charge was updated for Period 01 | |
| 24 | UPDATE_COUNT_PERIOD_02 | smallint | Number of Times this charge was updated for Period 02 | |
| 25 | UPDATE_COUNT_PERIOD_03 | smallint | Number of Times this charge was updated for Period 03 | |
| 26 | UPDATE_COUNT_PERIOD_04 | smallint | Number of Times this charge was updated for Period 04 | |
| 27 | UPDATE_COUNT_PERIOD_05 | smallint | Number of Times this charge was updated for Period 05 | |
| 28 | UPDATE_COUNT_PERIOD_06 | smallint | Number of Times this charge was updated for Period 06 | |
| 29 | UPDATE_COUNT_PERIOD_07 | smallint | Number of Times this charge was updated for Period 07 | |
| 30 | UPDATE_COUNT_PERIOD_08 | smallint | Number of Times this charge was updated for Period 08 | |
| 31 | UPDATE_COUNT_PERIOD_09 | smallint | Number of Times this charge was updated for Period 09 | |
| 32 | UPDATE_COUNT_PERIOD_10 | smallint | Number of Times this charge was updated for Period 10 | |
| 33 | UPDATE_COUNT_PERIOD_11 | smallint | Number of Times this charge was updated for Period 11 | |
| 34 | UPDATE_COUNT_PERIOD_12 | smallint | Number of Times this charge was updated for Period 12 | |
| 35 | UPDATE_COUNT_PERIOD_13 | smallint | Number of Times this charge was updated for Period 13 | |
| 36 | BATCH_NET_TOTAL | numeric(20,2) | Total Value of Batch | |
| 37 | COST_CENTER | varchar(3) | Cost Center Code | |
| 38 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 39 | USERNAME | varchar(20) | Username | |
| 40 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 41 | CODE_DESCRIPTION | varchar(30) | Code Description | |
| 42 | AP_BATCH_TOTAL_CURRENCY | numeric(20,2) | Total Value of Batch Transaction in Currency | |
| 43 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 44 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 45 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 46 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 47 | INTERCOMPANY_POSTINGS | varchar(1) | Intercompany Postings | |
| 48 | SYS_TOT_RECUR_E_TAX_VAL | numeric(20,2) | Total Expensed Tax | |
| 49 | SYS_TOT_RECUR_N_TAX_VAL | numeric(20,2) | Total Non Expensed tax | |
| 50 | TOT_TAX_VAL | computed | ||
| 51 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 52 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |