TEN99_TRANSACTIONS
U.S. 1099 Transactions
tableFINTEN99
TEN99_TRANSACTIONS — U.S. 1099 Transactions. FIN table in the standard Ross ERP 8.0 schema: 33 columns, used by 3 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 | PAYEE_NUMBER | varchar(12) | PK | Payee Number (or ID) |
| 4 | TEN99_CODE | varchar(2) | PK | 1099 Placement Code |
| 5 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 6 | TRANSACTION_DATE | datetime | Transaction Date | |
| 7 | PAYMENT_AMOUNT | numeric(20,2) | Payment Amount | |
| 8 | TEN99_PRINT | varchar(1) | US 1099 Print Flag | |
| 9 | YEAR | smallint | Year Number | |
| 10 | PERIOD | smallint | Period Number | |
| 11 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 12 | NET_VALUE | numeric(20,2) | Net Transaction Value | |
| 13 | AP_TRANSACTION_NUMBER | varchar(9) | PK | Transaction Number |
| 14 | AP_TRAN_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 15 | AP_TRAN_TOTAL_CURRENCY | numeric(20,2) | Total Transaction Value in Currency | |
| 16 | AP_ALLOCATED_BASE | numeric(20,2) | Allocated to Date in Base Currency | |
| 17 | AP_ALLOCATED_CURRENCY | numeric(20,2) | Allocated to Date in Currency | |
| 18 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 19 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 20 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 21 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 22 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 23 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 24 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 25 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 26 | AP_DIVISION | varchar(2) | PK | Division |
| 27 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 28 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 29 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 30 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 31 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 32 | AP_ALLOCATED_2_BASE | numeric(20,2) | Allocated to Date in Second Base Currency | |
| 33 | AP_TRAN_TOTAL_2_BASE | numeric(20,2) | Total Transaction Value in Second Base Currency |