A_SALES_ORDER_HEADERS
Archived Sales Order Headers
tableFINSALES
A_SALES_ORDER_HEADERS — Archived Sales Order Headers. FIN table in the standard Ross ERP 8.0 schema: 101 columns, used by 12 programs. Columns, data types, keys, foreign keys and relationships.
Open A_SALES_ORDER_HEADERS 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 | ORDER_NUMBER | varchar(9) | PK | Order Number |
| 6 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 7 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 8 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 9 | ORDER_DATE | datetime | Order Date | |
| 10 | REQUIRED_DATE | datetime | Required Date | |
| 11 | PROMISED_DATE | datetime | Promised Date | |
| 12 | ACKNOWLEDGE_DATE | datetime | Acknowledged Date | |
| 13 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 14 | SALES_COMMISSION_CODE | varchar(6) | Sales Commission Group | |
| 15 | LOCATION | varchar(8) | Location | |
| 16 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 17 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 18 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 19 | CUSTOMER_CONTACT | varchar(20) | Customer Contact | |
| 20 | COST_CENTER | varchar(3) | Cost Center Code | |
| 21 | LINE_TAX | numeric(20,2) | Line Tax | |
| 22 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 23 | LINE_TAXABLE_VALUE | numeric(20,2) | Line Taxable value | |
| 24 | ORDER_DISCOUNT_GROUP | varchar(6) | Order Discount Group | |
| 25 | ORDER_DISCOUNT | numeric(20,2) | Order Discount | |
| 26 | ORDER_DISCOUNT_PERCENT | numeric(10,2) | Order Discount Percentage | |
| 27 | LINE_VALUE_DISCOUNTED | numeric(20,2) | Line Value (after order discount) | |
| 28 | LINE_TAX_DISCOUNTED | numeric(20,2) | Line Tax (after order discount) | |
| 29 | FREIGHT_TAX_CODE | varchar(5) | Tax code associated with this freight code | |
| 30 | FREIGHT | numeric(20,2) | Freight Value | |
| 31 | TAX_ON_FREIGHT | numeric(20,2) | Tax on Freight | |
| 32 | MISC_TAX_CODE | varchar(5) | Miscellaneous Tax Code | |
| 33 | MISCELLANEOUS | numeric(20,2) | Miscellaneous Charge | |
| 34 | TAX_ON_MISCELLANEOUS | numeric(20,2) | Tax on Miscellaneous | |
| 35 | FREIGHT_CHARGED | numeric(20,2) | Freight Charged to Date | |
| 36 | MISCELLANEOUS_CHARGED | numeric(20,2) | Miscellaneous Charged to Date | |
| 37 | FREIGHT_TAX_CHARGED | numeric(20,2) | Freight Tax Charged | |
| 38 | MISCELLANEOUS_TAX_CHARGED | numeric(20,2) | Miscellaneous Tax Charged | |
| 39 | TOTAL_TAX | numeric(20,2) | Total Tax This Period | |
| 40 | WEIGHT | numeric(20,4) | Weight of Product | |
| 41 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 42 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 43 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 44 | CREDIT_STATUS_CODE | varchar(6) | Credit Status Code | |
| 45 | MANUAL_AUTO_HALT | varchar(1) | Manual/Auto Status | |
| 46 | STATUS_FLAG | varchar(1) | Status Flag | |
| 47 | ORDER_PRINT_FLAG | varchar(1) | Registers whether or not order has been printed | |
| 48 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 49 | USERNAME | varchar(20) | Username | |
| 50 | SALES_ORDER_TYPE | varchar(6) | Sales Order Type | |
| 51 | NOTES | text | Notes | |
| 52 | ORDER_CYCLE | varchar(1) | Order Cycle | |
| 53 | HOLD_STATUS_CODE | varchar(6) | Sales Order Hold Status Code | |
| 54 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 55 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 56 | SOP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Order Line Value in Currency | |
| 57 | SOP_ORDER_TOTAL_BASE | numeric(20,2) | Total Order Value in Base Currency | |
| 58 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 59 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 60 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 61 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 62 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 63 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 64 | SYS_BASE_CURRENCY | varchar(6) | ||
| 65 | SOP_ORDER_VALUE_BASE | numeric(20,2) | ||
| 66 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 67 | DELIVERY_INSTRUCTIONS | varchar(30) | Delivery Instructions | |
| 68 | SHIP_METHOD | varchar(10) | Method of Shipment | |
| 69 | SYS_TRANSACTION_SOURCE | varchar(4) | Transaction Source | |
| 70 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 71 | SYS_DOCUMENT_ID | varchar(20) | EDI Document ID | |
| 72 | AR_DRAFT_PAYMENT_TYPE | varchar(3) | ||
| 73 | SYS_REQUESTED_DATE | datetime | Customer requested date | |
| 74 | SYS_DELIVERY_DATE | datetime | Delivery Date | |
| 75 | SYS_SHIPPING_DATE | datetime | Shipping Date | |
| 76 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 77 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 78 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 79 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 80 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 81 | SOP_ORDER_TOTAL_2_BASE | numeric(20,2) | Total Order Value in Second Base Currency | |
| 82 | SOP_ORDER_VALUE_2_BASE | numeric(20,2) | ||
| 83 | SOP_SHIPPING_TERMS_CODE | varchar(8) | ||
| 84 | SOP_DESTINATION_WAREHOUSE | varchar(2) | ||
| 85 | SOP_PRINT_CONF_FLAG | varchar(1) | Print Order Acknowledgement | |
| 86 | SYS_FREIGHT_CONTRACT_NUMBER | varchar(12) | Contract Number | |
| 87 | SYS_FREIGHT_MODE | varchar(8) | Freight Mode | |
| 88 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 89 | ARCHIVE_DATE | datetime | Archive Date | |
| 90 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 91 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 92 | MP_INVOICE_CUSTOMER | varchar(8) | Invoice Customer | |
| 93 | MP_USE_ORDER_CUSTOMER | varchar(1) | Use order customer for promotions not ship customer | |
| 94 | SALES_ORDER_SOURCE | smallint | Order Source | |
| 95 | BROKER_CODE | varchar(10) | Broker Code | |
| 96 | TP_PROMOTIONS_IN_USE | varchar(1) | Promotions in Use | |
| 97 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 98 | TOTAL_ORDER_VALUE | computed | Total Order Value | |
| 99 | PRINTED_FLAG | computed | ||
| 100 | TOTAL_LINE_VALUE | computed | ||
| 101 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |