A_SALES_ORDER_INVOICE_LINES
Archived Sales Invoice Lines
tableFINSALES
A_SALES_ORDER_INVOICE_LINES — Archived Sales Invoice Lines. FIN table in the standard Ross ERP 8.0 schema: 107 columns, used by 10 programs. Columns, data types, keys, foreign keys and relationships.
Open A_SALES_ORDER_INVOICE_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 | INVOICE_NUMBER | int | PK | Invoice Number |
| 6 | INVOICE_LINE_NUMBER | int | PK | Invoice Line Number |
| 7 | ORDER_NUMBER | varchar(9) | Order Number | |
| 8 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 9 | PART_CODE | varchar(15) | Product | |
| 10 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 11 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 12 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 13 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 14 | LINE_TAX | numeric(20,2) | Line Tax | |
| 15 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 16 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 17 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 18 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 19 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 20 | SALES_COMMISSION_CODE | varchar(6) | Sales Commission Group | |
| 21 | LOCATION | varchar(8) | Location | |
| 22 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 23 | WEIGHT | numeric(20,4) | Weight of Product | |
| 24 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 25 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 26 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 27 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 28 | STATUS_FLAG | varchar(1) | Status Flag | |
| 29 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 30 | SALES_ORDER_DETAIL_DESCRIPTION | text | Order Line Detail Description | |
| 31 | COMMISSION_UPDATE_FLAG | varchar(1) | Sales Commission Update Indicator | |
| 32 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 33 | INVOICE_LINE_TYPE | varchar(1) | Invoice Line Type | |
| 34 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 35 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 36 | GL_DISTRIBUTIONS_VALUE | numeric(20,2) | Total GL Distribution Value For This Sales Invoice Line | |
| 37 | ORDER_HORIZON | varchar(1) | Order Horizon | |
| 38 | DESPATCH_NOTE | int | Shipping Note | |
| 39 | DESPATCH_LINE | int | Ship Note Line Number | |
| 40 | PICK_LIST_NUMBER | int | Pick List Run Number | |
| 41 | PICK_LINE | int | Picking Line Number | |
| 42 | CUSTOMER_GROUP | varchar(8) | Customer Sales Analysis Group | |
| 43 | ORDER_SEQUENCE | smallint | ||
| 44 | COST_CENTER | varchar(3) | Cost Center Code | |
| 45 | FREIGHT | numeric(20,2) | Freight Value | |
| 46 | MISCELLANEOUS | numeric(20,2) | Miscellaneous Charge | |
| 47 | LINE_TAX_ADJUSTED | numeric(20,2) | ||
| 48 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 49 | LAST_SEQUENCE_NUMBER | smallint | ||
| 50 | CHAR1_HIGH | varchar(30) | ||
| 51 | CHAR1_LOW | varchar(30) | ||
| 52 | CHAR2_HIGH | varchar(30) | ||
| 53 | CHAR2_LOW | varchar(30) | ||
| 54 | CHAR3_HIGH | varchar(30) | ||
| 55 | CHAR3_LOW | varchar(30) | ||
| 56 | CHAR4_HIGH | numeric(20,6) | ||
| 57 | CHAR4_LOW | numeric(20,6) | ||
| 58 | CHAR5_HIGH | numeric(20,6) | ||
| 59 | CHAR5_LOW | numeric(20,6) | ||
| 60 | CHAR6_HIGH | numeric(20,6) | ||
| 61 | CHAR6_LOW | numeric(20,6) | ||
| 62 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 63 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 64 | SOP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Line Value in Currency | |
| 65 | SOP_INVOICE_TOTAL_BASE | numeric(20,2) | Total Invoice Value in Base Currency | |
| 66 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 67 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 68 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 69 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 70 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 71 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 72 | SYS_BASE_CURRENCY | varchar(6) | ||
| 73 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 74 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 75 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 76 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 77 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 78 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 79 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 80 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 81 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 82 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 83 | SYS_EC_ANALYSIS_1 | varchar(10) | EC Analysis Code 1 | |
| 84 | SYS_EC_ANALYSIS_2 | varchar(10) | EC Analysis Code 2 | |
| 85 | SYS_EC_ANALYSIS_3 | varchar(10) | EC Analysis Code 3 | |
| 86 | SYS_EC_ANALYSIS_4 | varchar(10) | EC Analysis Code 4 | |
| 87 | SYS_EC_ANALYSIS_5 | varchar(10) | EC Analysis Code 5 | |
| 88 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 89 | SYS_EDI_DISCOUNT_INDICATOR | varchar(4) | EDI Discount Indicator | |
| 90 | SYS_EDI_DISCOUNT_CODE | varchar(4) | EDI Discount Code | |
| 91 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 92 | SOP_NOMINATED_UNIT | varchar(4) | Inventory unit which Sales unit converts to | |
| 93 | IC_PACK_UNIT | varchar(4) | Packaged Unit Of Measure | |
| 94 | SOP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Sales Pricing unit converts to | |
| 95 | SOP_INVOICE_TOTAL_2_BASE | numeric(20,2) | ||
| 96 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 97 | SOP_CONTRACT_VERSION_ITEM_REF | varchar(30) | Contract Versions/Items | |
| 98 | TM_INVOICE_SHIPPING_RUN | int | ||
| 99 | TM_INVOICE_LOAD_SEQUENCE | smallint | ||
| 100 | ARCHIVE_DATE | datetime | Archive Date | |
| 101 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 102 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 103 | MP_ORDER_CUSTOMER | varchar(8) | Order Customer | |
| 104 | TP_POST_INVOICE_DISC_AMT | numeric(20,2) | Post Invoice Discount Amount | |
| 105 | BROKER_CODE | varchar(10) | Broker Code | |
| 106 | SALES_PRICE_INC_TAX | numeric(20,4) | Standard Sales Price Including Tax | |
| 107 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |