VENDOR_BALANCES
Vendor Balances
tableFINVENDOR
VENDOR_BALANCES — Vendor Balances. FIN table in the standard Ross ERP 8.0 schema: 15 columns, used by 20 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 | Division |
| 4 | VENDOR_NUMBER | varchar(12) | PK | Supplier Number (or ID) |
| 5 | YEAR | smallint | PK | Year Number |
| 6 | PERIOD | smallint | PK | Period Number |
| 7 | BALANCE_THIS_PERIOD | numeric(20,2) | Balance this Period in Currency | |
| 8 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 9 | TOTAL_THIS_PERIOD | numeric(20,2) | Total Transactions This Period in Currency | |
| 10 | TOTAL_TRANSACTIONS | int | Total Number of Transactions | |
| 11 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 12 | AP_TOTAL_BASE | numeric(20,2) | Total Transaction Value in Base Currency | |
| 13 | AP_BALANCE_BASE | numeric(20,2) | Total Outstanding Balance in Base Currency | |
| 14 | AP_BALANCE_2_BASE | numeric(20,2) | ||
| 15 | AP_TOTAL_2_BASE | numeric(20,2) |