A_POP_REQUISITION_HEADERS
Archived Purchasing Requisitions
tableFINPOP
A_POP_REQUISITION_HEADERS — Archived Purchasing Requisitions. FIN table in the standard Ross ERP 8.0 schema: 75 columns, used by 7 programs. Columns, data types, keys, foreign keys and relationships.
Open A_POP_REQUISITION_HEADERS 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) | PK | Prefix Fields for Archive Tables |
| 3 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 4 | DIVISION | varchar(2) | PK | Division |
| 5 | REQUISITION_NUMBER | varchar(9) | PK | Requisition Number |
| 6 | REQUISITION_DESCRIPTION | varchar(30) | ||
| 7 | REQUISITION_DATE | datetime | Date the Requisition was entered | |
| 8 | REQUISITION_AUTHORIZE_DATE | datetime | Date the Requisition was Authorized | |
| 9 | REQUIRED_DATE | datetime | Required Date | |
| 10 | COST_CENTER | varchar(3) | Cost Center Code | |
| 11 | USERNAME | varchar(20) | Username | |
| 12 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 13 | DEF_VENDOR_NUMBER | varchar(12) | ||
| 14 | INTERNAL_COMMENTS | text | Internal Comments for narative diary | |
| 15 | REQUISITION_TYPE | varchar(2) | Purchase Requisition Type | |
| 16 | REQUISITION_CODE | varchar(6) | Purchase Requisition Code | |
| 17 | REQUISITION_STATUS_FLAG | varchar(15) | Requisition Status Indicator | |
| 18 | REQUISITION_DETAIL_DESCR | text | Requisition Detail Description | |
| 19 | AUTHORIZATION_CODE | varchar(6) | Authorization Code | |
| 20 | TOTAL_REQUISITION_VALUE | numeric(20,2) | Total Dollar value of the Requisition | |
| 21 | BASE_CURRENCY_CODE | varchar(6) | ||
| 22 | PREVIOUS_REQ_NUMBER | varchar(9) | ||
| 23 | DEF_DELIVERY_ADDRESS_CODE | varchar(10) | Default Delivery Address for POP | |
| 24 | BUYERS_REQ_VALUE | numeric(20,2) | Total Dollar value of the Requisition using Buyer prices | |
| 25 | DEF_VENDOR_NAME | varchar(60) | ||
| 26 | DEF_TELEX | varchar(20) | ||
| 27 | DEF_FAX_NUMBER | varchar(21) | ||
| 28 | DEF_VENDOR_CONTACT | varchar(20) | ||
| 29 | DEF_TELEPHONE_EXT | varchar(6) | ||
| 30 | DEF_PHONE | varchar(21) | ||
| 31 | MRP_GENERATED | varchar(1) | Purchase Requisition generated from MRP Y/N | |
| 32 | REJECTION_COMMENTS | text | Rejection Comments | |
| 33 | SYS_ADDRESS_1 | varchar(40) | Address Line 1 | |
| 34 | SYS_ADDRESS_2 | varchar(40) | Address Line 2 | |
| 35 | SYS_ADDRESS_3 | varchar(40) | Address Line 3 | |
| 36 | SYS_ADDRESS_4 | varchar(40) | Address Line 4 | |
| 37 | SYS_POSTAL_CODE | varchar(12) | Postal Code | |
| 38 | SYS_CITY | varchar(25) | City | |
| 39 | SYS_COUNTY | varchar(25) | County | |
| 40 | SYS_STATE | varchar(6) | State Code | |
| 41 | SYS_PROVINCE | varchar(6) | Province Code | |
| 42 | SYS_COUNTRY | varchar(6) | Country Code | |
| 43 | POP_REQ_TOTAL_BASE | numeric(20,2) | Total Requisition Value | |
| 44 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 45 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 46 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 47 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 48 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 49 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 50 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 51 | SYS_BASE_CURRENCY | varchar(6) | ||
| 52 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 53 | INTERCOMPANY_POSTINGS | varchar(1) | Intercompany Postings | |
| 54 | POP_COMMITMENT_PERIOD | smallint | ||
| 55 | POP_COMMITMENT_YEAR | smallint | ||
| 56 | TAXABLE | varchar(1) | Taxable | |
| 57 | MRP_VERSION | int | MRP Version | |
| 58 | PP_REFERENCE | varchar(25) | Reference | |
| 59 | SYS_SORT_FILLER | varchar(1) | dummy field to fill sort sequence | |
| 60 | SYS_TAXABLE_CODE | varchar(1) | Vendor taxable code | |
| 61 | DOC_REFERENCE | varchar(15) | Document Reference | |
| 62 | CAPITALIZE_ITEM_FLAG | varchar(1) | Flag showing that item should be capitalized | |
| 63 | POSTING_DATE | datetime | Posting Date | |
| 64 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 65 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 66 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 67 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 68 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 69 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 70 | POP_REQ_TOTAL_2_BASE | numeric(20,2) | ||
| 71 | ARCHIVE_DATE | datetime | Archive Date | |
| 72 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 73 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 74 | COMPUTED_STATUS_FLAG | computed | ||
| 75 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |