RECURRING_CHARGE_LINES
Recurring Charges Detail Lines
tableFINRECURRING
RECURRING_CHARGE_LINES — Recurring Charges Detail Lines. FIN table in the standard Ross ERP 8.0 schema: 39 columns, used by 15 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→PAYEES | Division |
| 4 | CHARGE_CODE | varchar(8) | PK FK→RECURRING_CHARGES | Recurring Charge Code |
| 5 | SEQUENCE | smallint | PK | Sequence Number |
| 6 | VENDOR_NUMBER | varchar(12) | FK→VENDORS | Supplier Number (or ID) |
| 7 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 8 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 9 | TRANSACTION_DESCRIPTION | varchar(60) | Transaction Description | |
| 10 | VENDOR_REFERENCE | varchar(25) | Supplier Reference | |
| 11 | TAX | numeric(20,2) | Transaction Tax | |
| 12 | FULL_TAX_CODE | varchar(10) | Full Tax Code (concatenated product/customer) | |
| 13 | CREDIT_TERMS_CODE | varchar(6) | FK→CREDIT_TERMS | Credit Terms Code |
| 14 | HOLD_FLAG | varchar(6) | Transaction on Hold Flag | |
| 15 | COST_CENTER | varchar(3) | Cost Center Code | |
| 16 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 17 | PAYEE_NUMBER | varchar(12) | Payee Number (or ID) | |
| 18 | BALANCE_TO_ZERO | numeric(20,2) | Voucher Balances to Zero | |
| 19 | NET_VALUE | numeric(20,2) | Net Transaction Value | |
| 20 | AP_TRANSACTION_NUMBER | varchar(9) | Transaction Number | |
| 21 | AP_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 22 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 23 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 24 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 25 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 26 | PAYMENT_TYPE | varchar(6) | Payment Type | |
| 27 | AP_PAYMENT_ANALYSIS_1 | varchar(20) | Payment Analysis for EFT/Drafts | |
| 28 | AP_PAYMENT_ANALYSIS_2 | varchar(20) | ||
| 29 | AP_PAYMENT_ANALYSIS_3 | varchar(20) | ||
| 30 | AP_PAYMENT_ANALYSIS_4 | varchar(20) | ||
| 31 | AP_PAYMENT_ANALYSIS_5 | varchar(30) | Payment analysis for EFT/Drafts | |
| 32 | TAXABLE | varchar(1) | Taxable | |
| 33 | SYS_TAXABLE_CODE | varchar(1) | Vendor taxable code | |
| 34 | SYS_E_TAX_VAL | numeric(20,2) | Expensed Tax Value | |
| 35 | SYS_N_TAX_VAL | numeric(20,2) | Non-expensed Tax Value | |
| 36 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 37 | TAX_VAL | computed | ||
| 38 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 39 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |