TAX_TRANSACTIONS
Tax Transactions
tableFINTAX
TAX_TRANSACTIONS — Tax Transactions. FIN table in the standard Ross ERP 8.0 schema: 50 columns, used by 40 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 | DIVISION | varchar(2) | PK | Division |
| 4 | SOURCE_MODULE | varchar(2) | PK | Source Module Reference |
| 5 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 6 | TRANSACTION_LINE_NUMBER | int | PK | Transaction line number used for tax reporting purposes |
| 7 | PERIOD | smallint | Period Number | |
| 8 | TRANSACTION_DATE | datetime | Transaction Date | |
| 9 | TAX_REFERENCE_GROSS | numeric(20,2) | Transaction Value (before Tax) | |
| 10 | TAX | numeric(20,2) | Transaction Tax | |
| 11 | PART_CODE | varchar(15) | Product | |
| 12 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 13 | FULL_TAX_CODE | varchar(10) | Full Tax Code (concatenated product/customer) | |
| 14 | YEAR | smallint | Year Number | |
| 15 | CUSTOMER_NUMBER | varchar(8) | FK→CUSTOMERS | Customer Number |
| 16 | VENDOR_NUMBER | varchar(12) | FK→VENDORS | Supplier Number (or ID) |
| 17 | SOURCE_REFERENCE | varchar(20) | Source Reference | |
| 18 | CHECK_PERIOD_YEAR | varchar(6) | ||
| 19 | TAX_TRANSACTION_NUMBER | varchar(9) | PK | Tax Transaction Number |
| 20 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 21 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 22 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 23 | USERNAME | varchar(20) | Username | |
| 24 | SYS_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 25 | SYS_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 26 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 27 | PRODUCT_TAX_CODE | varchar(5) | FK→TAX_RATES | Product Tax Code |
| 28 | SEQUENCE | smallint | PK | Sequence Number |
| 29 | SYS_TAX_CURRENCY | numeric(20,2) | Transaction Tax | |
| 30 | SYS_TAX_BASE | numeric(20,2) | Transaction Tax in Base Currency | |
| 31 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 32 | SYS_ACCRUE_TAX | varchar(1) | Accrue tax | |
| 33 | SYS_E_TAX_CURRENCY_VAL | numeric(20,2) | Expensed Tax In Currency | |
| 34 | SYS_N_TAX_CURRENCY_VAL | numeric(20,2) | Non-expensed tax In Currency | |
| 35 | SYS_E_TAX_BASE_VAL | numeric(20,2) | Expensed Tax In Base | |
| 36 | SYS_N_TAX_BASE_VAL | numeric(20,2) | Non-expensed Tax Base | |
| 37 | ACCRUE_IGIC | varchar(1) | Accrue IGIC | |
| 38 | AUTO_INVOICE_TYPE | varchar(2) | Auto Invoice Type | |
| 39 | AUTO_INVOICE_NUMBER | int | Auto Invoice Number | |
| 40 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 41 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 42 | SYS_E_TAX_2_BASE_VAL | numeric(20,2) | ||
| 43 | SYS_N_TAX_2_BASE_VAL | numeric(20,2) | ||
| 44 | SYS_TAX_2_BASE | numeric(20,2) | ||
| 45 | SYS_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency | |
| 46 | TAX_CURRENCY_VAL | computed | ||
| 47 | TAX_BASE_VAL | computed | ||
| 48 | SYS_FULL_TAX_CODE | computed | ||
| 49 | SYS_TAX_2_BASE_VAL | computed | ||
| 50 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |