TM_GRN_GL_POSTINGS
GLs to determine reversals and Expense Acct to Xfer to.
tableFINTM
TM_GRN_GL_POSTINGS — GLs to determine reversals and Expense Acct to Xfer to.. FIN table in the standard Ross ERP 8.0 schema: 27 columns, used by 8 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) | Company Code | |
| 3 | AP_DIVISION | varchar(2) | Division | |
| 4 | GRN_NUMBER | varchar(9) | Goods Received Note Number | |
| 5 | GRN_LINE_NUMBER | int | Goods Received Note Line Number | |
| 6 | SEQUENCE | smallint | Sequence Number | |
| 7 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 8 | PART_CODE | varchar(15) | Product | |
| 9 | TM_LOAD_NUMBER | varchar(9) | Transport load number | |
| 10 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 11 | GL_SHORT_CODE | varchar(6) | General Ledger Short Code | |
| 12 | ACCOUNT_IDENT | varchar(6) | Balance Type Identifier | |
| 13 | GL_POSTING_CURRENCY_DR | numeric(20,2) | GL Posting Value in entered currency | |
| 14 | GL_POSTING_CURRENCY_CR | numeric(20,2) | GL Posting Value in entered currency | |
| 15 | GL_POSTING_BASE_DR | numeric(20,2) | GL Posting Value in Base Currency | |
| 16 | GL_POSTING_BASE_CR | numeric(20,2) | GL Posting Value in Base Currency | |
| 17 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 18 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 19 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 20 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 21 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 22 | TM_FREIGHT_EXPENSE_CODE | varchar(6) | Short Code for TM Expense Postings | |
| 23 | TM_FREIGHT_EXPENSE_ACCOUNT | varchar(50) | Full GL Account for TM Expense Postings | |
| 24 | GL_POSTING_2_BASE_DR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 25 | GL_POSTING_2_BASE_CR | numeric(20,2) | GL Posting Value in Second Base Currency | |
| 26 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 27 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base |