A_PURCHASE_INVOICE_LINES
Archived Purchase Invoice Lines
tableFINPURCHASE
A_PURCHASE_INVOICE_LINES — Archived Purchase Invoice Lines. FIN table in the standard Ross ERP 8.0 schema: 93 columns, used by 8 programs. Columns, data types, keys, foreign keys and relationships.
Open A_PURCHASE_INVOICE_LINES in the interactive Data Dictionary →Part of PURCHASE 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 | PURCHASE_INVOICE_NUMBER | int | PK | Purchase Invoice Number |
| 6 | PURCHASE_INVOICE_LINE | int | PK | Invoice Line Number |
| 7 | PART_CODE | varchar(15) | Product | |
| 8 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 9 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 10 | PURCHASE_COST | numeric(20,4) | Purchase Cost | |
| 11 | LINE_TAX | numeric(20,2) | Line Tax | |
| 12 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 13 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 14 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 15 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 16 | PURCHASE_LINE_DETAIL_DESCR | text | Order Line Detail Description | |
| 17 | INTERNAL_COMMENTS | text | Internal Comments for narative diary | |
| 18 | UNIT_PUR | varchar(4) | Purchase/Transfer Unit Of Measure | |
| 19 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 20 | STATUS_FLAG | varchar(1) | Status Flag | |
| 21 | PURCHASE_INVOICE_LINE_TYPE | varchar(2) | Line Type | |
| 22 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 23 | INVOICE_QUANTITY_DETAIL | numeric(20,6) | ||
| 24 | VENDOR_TAX_CODE | varchar(5) | Supplier/Vendor Tax Code | |
| 25 | GL_DISTRIBUTIONS_VALUE | numeric(20,2) | Total GL Distribution Value For This Sales Invoice Line | |
| 26 | COMMITTED_QTY | numeric(20,6) | Committed Order Quantity | |
| 27 | QTY_ALLOCATED | numeric(20,6) | Quantity Allocated | |
| 28 | SUPPLIER_PERFORMANCE_UPDATED | varchar(1) | Supplier Performance Updated | |
| 29 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 30 | COST_CENTER | varchar(3) | Cost Center Code | |
| 31 | CREDIT_QUANTITY | numeric(20,6) | Credit Note Line Quantity | |
| 32 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 33 | POP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Value in Currency | |
| 34 | POP_INVOICE_TOTAL_BASE | numeric(20,2) | Total Invoice Value in Base | |
| 35 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 36 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 37 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 38 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 39 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 40 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 41 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 42 | POP_SUSPENSE_COST | numeric(20,4) | Purchase Suspense Cost | |
| 43 | RECEIVING_ADDRESS_CODE | varchar(10) | ||
| 44 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 45 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 46 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 47 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 48 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 49 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 50 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 51 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 52 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 53 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 54 | TEMP_INVOICE_QUANTITY | numeric(20,6) | ||
| 55 | PO_LINE_NUMBER | int | Purchase Order Line Number | |
| 56 | CHG_PURCHASE_COST | numeric(20,4) | ||
| 57 | OLD_PURCHASE_COST | numeric(20,4) | ||
| 58 | GRN_LINE_NUMBER | int | Goods Received Note Line Number | |
| 59 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 60 | TAXABLE | varchar(1) | Taxable | |
| 61 | SYS_EC_ANALYSIS_1 | varchar(10) | EC Analysis Code 1 | |
| 62 | SYS_EC_ANALYSIS_2 | varchar(10) | EC Analysis Code 2 | |
| 63 | SYS_EC_ANALYSIS_3 | varchar(10) | EC Analysis Code 3 | |
| 64 | SYS_EC_ANALYSIS_4 | varchar(10) | EC Analysis Code 4 | |
| 65 | SYS_EC_ANALYSIS_5 | varchar(10) | EC Analysis Code 5 | |
| 66 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 67 | SYS_TAXABLE_CODE | varchar(1) | Vendor taxable code | |
| 68 | SYS_E_TAX_VAL | numeric(20,2) | Expensed Tax Value | |
| 69 | SYS_N_TAX_VAL | numeric(20,2) | Non-expensed Tax Value | |
| 70 | IC_NOMINATED_UNIT | varchar(4) | Nominated Inventory UOM | |
| 71 | IC_NOMINATED_QTY | numeric(20,6) | Quantity of the Nominated Inventory UOM | |
| 72 | IC_OTHER_INVENTORY_UNIT | varchar(4) | Other Inventory UOM | |
| 73 | IC_OTHER_INVENTORY_QTY | numeric(20,6) | Quantity of the Inventory UOM which is not the Nominated UOM | |
| 74 | POP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Purchase Price unit converts to | |
| 75 | PO_SEQUENCE | smallint | PO Sequence | |
| 76 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 77 | REQUIRED_DATE | datetime | Required Date | |
| 78 | IC_STATUS_CODE | varchar(8) | Inventory Status | |
| 79 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 80 | SYS_TAX_RETAINERS_CURRENCY | numeric(20,2) | Tax Retainers amount in Currency | |
| 81 | SYS_TAX_RETAINERS_BASE | numeric(20,2) | Tax Retainers amount in Base | |
| 82 | POP_INVOICE_TOTAL_2_BASE | numeric(20,2) | Total Invoice Value in Second Base | |
| 83 | SYS_TAX_RETAINERS_2_BASE | numeric(20,2) | Tax Retainers amount in Second Base | |
| 84 | TM_COST_CATEGORY | varchar(6) | TM Cost Category | |
| 85 | ARCHIVE_DATE | datetime | Archive Date | |
| 86 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 87 | COST_MF_TYPE | varchar(1) | Misc/Freight Flag | |
| 88 | PURCHASE_COST_INC_TAX | numeric(20,4) | Purchase Cost Including Tax | |
| 89 | GRN_NUMBER | varchar(9) | Goods Received Note Number | |
| 90 | TAX_VAL | computed | ||
| 91 | PI_QTY_NOT_CREDITED | computed | ||
| 92 | PI_QTY_TO_ALLOCATE | computed | ||
| 93 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |