SOP_TEMP_GL_POSTINGS
Temporary Record Of Proposed Invoice Update GL Postings
tableFINSOP
SOP_TEMP_GL_POSTINGS — Temporary Record Of Proposed Invoice Update GL Postings. FIN table in the standard Ross ERP 8.0 schema: 27 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open SOP_TEMP_GL_POSTINGS in the interactive Data Dictionary →Part of SOP 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) | Company Code | |
| 3 | DIVISION | varchar(2) | Division | |
| 4 | INVOICE_NUMBER | int | Invoice Number | |
| 5 | INVOICE_LINE_NUMBER | int | Invoice Line Number | |
| 6 | TRANSACTION_TYPE | varchar(2) | Transaction Type | |
| 7 | GL_SHORT_CODE | varchar(6) | FK→GL_SHORT_CODES | General Ledger Short Code |
| 8 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 9 | POSTING_DATE | datetime | Posting Date | |
| 10 | POSTING_VALUE | numeric(20,2) | Posting Value | |
| 11 | PERIOD | smallint | Period Number | |
| 12 | YEAR | smallint | Year Number | |
| 13 | SUMMARIZATION_FLAG | varchar(1) | Summarization/Non-summarization flag | |
| 14 | COST_CENTER | varchar(3) | Cost Center Code | |
| 15 | POSTING_DESCRIPTION | varchar(30) | Posting Description | |
| 16 | SOURCE_REFERENCE | varchar(20) | Source Reference | |
| 17 | STATUS_FLAG | varchar(1) | Status Flag | |
| 18 | POSTING_REFERENCE | varchar(20) | Postings Reference | |
| 19 | GL_POSTING_BASE | numeric(20,2) | GL Posting Value in Base Currency | |
| 20 | GL_POSTING_CURRENCY | numeric(20,2) | GL Posting Value in entered currency | |
| 21 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 22 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 23 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 24 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 25 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 26 | GL_POSTING_2_BASE | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 27 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |