Definition of table rc-tran
Receipts Transaction file
, Table Dump Name rc-tran
Alphabetical Field Summary
check-num: (CHAR) Check number from the source's checks
closed-date: (DATE) Date deposit cleared/cancelled
credate: (DATE) Date of record creation
dep-date: (DATE) Date of the deposit of this receipt
dep-manual: (LOGC) Manual for a manually deposited receipt, Auto otherwise
dep-num: (INTG) Deposit # for this receipt
dep-status: (CHAR) Status of this receipt (Open/Cleared/Cancelled)
deposited: (LOGC) Yes if reciept has been deposited, No otherwise.
ent-id: (CHAR) ID of source for this receipt
ent-name: (CHAR) The name of the source
extern-guid: (CHAR) External Global Unique ID for this record
fiscal-year: (CHAR) Start year of fiscal year (i.e. 1992 for FY 1992/1993)
primary-key: (INTG) Unique, Primary key for table/record
tran-amount: (DECM) Total amount for transaction
tran-date: (DATE) Date for transaction
tran-deleted: (LOGC) Flags a deleted transaction. There are no line records in th
tran-num: (INTG) Transaction #
tran-post-date: (DATE) Date transaction was posted
tran-posted: (LOGC) Transaction posted flag
upddate: (DATE) Date of last record update
user-name: (CHAR) User who created the transaction
Alphabetical Index Summary
extern-guid: extern-guid
rc-dep-num: fiscal-year, dep-num, tran-num
rc-ent-id: fiscal-year, ent-id, tran-num
rc-posted: fiscal-year, tran-posted, tran-date, tran-num
rc-source: fiscal-year, ent-name, tran-num
rc-status: fiscal-year, dep-status, deposited, dep-num
rc-tran: (UNIQUE, PRIMARY) fiscal-year, tran-num
Alphabetical Trigger Summary
CREATE: Overridable, Procedure is tr-c-rct.p (SOURCE NOT AVAILABLE)
DELETE: Overridable, Procedure is tr-d-rct.p (SOURCE NOT AVAILABLE)
REPLICATION-CREATE: Procedure is rp-c-rct.p (SOURCE NOT AVAILABLE)
REPLICATION-DELETE: Procedure is rp-d-rct.p (SOURCE NOT AVAILABLE)
REPLICATION-WRITE: Procedure is rp-u-rct.p (SOURCE NOT AVAILABLE)
WRITE: Overridable, Procedure is tr-u-rct.p (SOURCE NOT AVAILABLE)
Other tables who reference rc-tran
ap-line - AP Transaction Line/Account file
ap-tran - AP Transaction Header file.
ar-line - AR Line item files
ar-tran - Accounts Receivable transactions file
bi-desc - Invoice Line Descriptions
bi-line - Invoice Account Line Items
bi-tran - Billing Transactions file
billing-group - (no description available)
ds-desc - Disbursment invoice description file
ds-line - Disbursment Line/Account file
ds-tran - Disbursment transaction file
gl-line - GL Transaction Line items
gl-tran - GL Transaction headers
item-history - Item History Table for Fixed Assets
po-desc - Description items for the PO
po-line - Line/Account file for the PO
po-recv - Receiving detail of PO item
po-tran - PO transaction/file entries
rc-desc - Receipt Invoice lines
rc-line - Receipts Line Item file
Tables rc-tran references
ap-tran - AP Transaction Header file.
ar-tran - Accounts Receivable transactions file
bi-tran - Billing Transactions file
ds-tran - Disbursment transaction file
ent-calendar - Entity information on a calendar year basis
entity - Definitions for vendors & customers
gl-tran - GL Transaction headers
period - Period definition file. This defines the start/stop of each
Detailed Alphabetical Field Listing
check-num Data type: CHARACTER
Format: x(12)
Help: Check number from the source's checks
closed-date Data type: DATE
Format: 99/99/9999
Description: Date deposit cleared/cancelled
credate Data type: DATE
Format: 99/99/9999 (Initial Value: TODAY)
Description: Date of record creation
dep-date Data type: DATE
Format: 99/99/9999
Help: Date of the deposit of this receipt
dep-manual Data type: LOGICAL
Format: Manual/Auto (Initial Value: no)
Help: Manual for a manually deposited receipt, Auto otherwise
dep-num Data type: INTEGER
Format: zzzzzz (Initial Value: 0)
Help: Deposit # for this receipt
Attributes: Index Component
dep-status Data type: CHARACTER
Format: x(9)
Description: Status of this receipt (Open/Cleared/Cancelled)
Attributes: Index Component
deposited Data type: LOGICAL
Format: Yes/No (Initial Value: no)
Description: Yes if reciept has been deposited, No otherwise.
Attributes: Index Component
ent-id Data type: CHARACTER
Format: x(6)
Help: ID of source for this receipt
Attributes: Index Component
ent-name Data type: CHARACTER
Format: x(32)
Help: The name of the source
Attributes: Index Component, Mandatory
extern-guid Data type: CHARACTER
Format: x(32)
Description: External Global Unique ID for this record
Attributes: Index Component
fiscal-year Data type: CHARACTER
Format: 9999
Description: Start year of fiscal year (i.e. 1992 for FY 1992/1993)
Attributes: Index Component
primary-key Data type: INTEGER
Format: zzzzzzzzz9
Help: Unique, Primary key for table/record
tran-amount Data type: DECIMAL (Decimals: 2)
Format: zz,zzz,zz9.99- (Initial Value: 0)
Description: Total amount for transaction
Help: Enter total amount for receipt
tran-date Data type: DATE
Format: 99/99/9999 (Initial Value: TODAY)
Help: Date for transaction
Attributes: Index Component, Mandatory
tran-deleted Data type: LOGICAL
Format: Yes/No (Initial Value: no)
Description: Flags a deleted transaction. There are no line records in th
tran-num Data type: INTEGER
Format: 999999
Help: Transaction #
Attributes: Index Component
tran-post-date Data type: DATE
Format: 99/99/9999
Description: Date transaction was posted
tran-posted Data type: LOGICAL
Format: Yes/No (Initial Value: no)
Description: Transaction posted flag
Attributes: Index Component
upddate Data type: DATE
Format: 99/99/9999 (Initial Value: TODAY)
Description: Date of last record update
user-name Data type: CHARACTER
Format: x(16)
Description: User who created the transaction
Attributes: Mandatory
Created on 04/17/2012 by DBHTML V1.2