A_POP_EDI_OPO_AUDITS
Archived Outbound Purchase Order Audits
tableFINPOP
A_POP_EDI_OPO_AUDITS — Archived Outbound Purchase Order Audits. FIN table in the standard Ross ERP 8.0 schema: 19 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open A_POP_EDI_OPO_AUDITS in the interactive Data Dictionary →Part of POP tables & objects · all tables, views & procedures
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 | ARCHIVE_ID | varchar(1) | Prefix Fields for Archive Tables | |
| 3 | COMPANY_CODE | varchar(10) | Company Code | |
| 4 | DIVISION | varchar(2) | Division | |
| 5 | PO_NUMBER | varchar(10) | Purchase Order Number | |
| 6 | PO_LINE_NUMBER | int | Purchase Order Line Number | |
| 7 | SEQUENCE | smallint | Sequence Number | |
| 8 | SYS_EVENT_CODE | varchar(10) | Event Code | |
| 9 | SYS_EVENT_MESSAGE | varchar(60) | EDI Event Message | |
| 10 | SYS_EXCEPTION_STATUS_CODE | varchar(1) | Exception Status Code | |
| 11 | AUDIT_DATE_TIME | datetime | ||
| 12 | USERNAME | varchar(20) | Username | |
| 13 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 14 | SYS_TRADING_PARTNER_CODE | varchar(6) | Trading Partner Code | |
| 15 | SYS_RUN_CONTROL_NUMBER | varchar(8) | Run Control Number | |
| 16 | ORDER_DATE | datetime | Order Date | |
| 17 | ARCHIVE_DATE | datetime | Archive Date | |
| 18 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 19 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |