A_SALES_CREDIT_NOTE_LINES
Archived Credit Note Lines
tableFINSALES
A_SALES_CREDIT_NOTE_LINES — Archived Credit Note Lines. FIN table in the standard Ross ERP 8.0 schema: 85 columns, used by 8 programs. Columns, data types, keys, foreign keys and relationships.
Open A_SALES_CREDIT_NOTE_LINES in the interactive Data Dictionary →Part of SALES 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 | CREDIT_NOTE_NUMBER | int | PK | Credit Note Number |
| 6 | CREDIT_NOTE_LINE_NUMBER | int | PK | Credit Note Line Number |
| 7 | CREDIT_DATE | datetime | Credit Note Date | |
| 8 | PART_CODE | varchar(15) | Product | |
| 9 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 10 | INVOICE_LINE_TYPE | varchar(1) | Invoice Line Type | |
| 11 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 12 | SOP_NOMINATED_UNIT | varchar(4) | Inventory unit which Sales unit converts to | |
| 13 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 14 | SOP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Sales Pricing unit converts to | |
| 15 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 16 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 17 | LINE_TAX | numeric(20,2) | Line Tax | |
| 18 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 19 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 20 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 21 | WEIGHT | numeric(20,4) | Weight of Product | |
| 22 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 23 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 24 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 25 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 26 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 27 | SALES_ORDER_DETAIL_DESCRIPTION | text | Order Line Detail Description | |
| 28 | GL_DISTRIBUTIONS_VALUE | numeric(20,2) | Total GL Distribution Value For This Sales Invoice Line | |
| 29 | CUSTOMER_GROUP | varchar(8) | Customer Sales Analysis Group | |
| 30 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 31 | LOCATION | varchar(8) | Location | |
| 32 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 33 | SALES_COMMISSION_CODE | varchar(6) | Sales Commission Group | |
| 34 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 35 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 36 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 37 | COST_CENTER | varchar(3) | Cost Center Code | |
| 38 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 39 | INVOICE_NUMBER | int | Invoice Number | |
| 40 | INVOICE_LINE_NUMBER | int | Invoice Line Number | |
| 41 | SEQUENCE | smallint | Sequence Number | |
| 42 | RETURN_STATUS | varchar(8) | ||
| 43 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 44 | MOVEMENT_DATE | datetime | Movement Date | |
| 45 | LINE_TAX_ADJUSTED | numeric(20,2) | ||
| 46 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 47 | SOP_CREDIT_TOTAL_CURRENCY | numeric(20,2) | Total Credit Note Value in Currency | |
| 48 | SOP_CREDIT_TOTAL_BASE | numeric(20,2) | Total Credit Note Value in Base | |
| 49 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 50 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 51 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 52 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 53 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 54 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 55 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 56 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 57 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 58 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 59 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 60 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 61 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 62 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 63 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 64 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 65 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 66 | SYS_EC_ANALYSIS_1 | varchar(10) | EC Analysis Code 1 | |
| 67 | SYS_EC_ANALYSIS_2 | varchar(10) | EC Analysis Code 2 | |
| 68 | SYS_EC_ANALYSIS_3 | varchar(10) | EC Analysis Code 3 | |
| 69 | SYS_EC_ANALYSIS_4 | varchar(10) | EC Analysis Code 4 | |
| 70 | SYS_EC_ANALYSIS_5 | varchar(10) | EC Analysis Code 5 | |
| 71 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 72 | SOP_CREDIT_TOTAL_2_BASE | numeric(20,2) | ||
| 73 | FREIGHT | numeric(20,2) | Freight Value | |
| 74 | TM_INVOICE_SHIPPING_RUN | int | ||
| 75 | TM_INVOICE_LOAD_SEQUENCE | smallint | ||
| 76 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 77 | ARCHIVE_DATE | datetime | Archive Date | |
| 78 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 79 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 80 | MP_ORDER_CUSTOMER | varchar(8) | Order Customer | |
| 81 | TP_POST_INVOICE_DISC_AMT | numeric(20,2) | Post Invoice Discount Amount | |
| 82 | TAX_ON_MISCELLANEOUS | numeric(20,2) | Tax on Miscellaneous | |
| 83 | BROKER_CODE | varchar(10) | Broker Code | |
| 84 | SALES_PRICE_INC_TAX | numeric(20,4) | Standard Sales Price Including Tax | |
| 85 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |