A_SOP_EDI_INBOUND_REJECT_LINES
Archived SOP EDI Inbound Rejection Lines
tableFINSOP
A_SOP_EDI_INBOUND_REJECT_LINES — Archived SOP EDI Inbound Rejection Lines. FIN table in the standard Ross ERP 8.0 schema: 48 columns, used by 3 programs. Columns, data types, keys, foreign keys and relationships.
Open A_SOP_EDI_INBOUND_REJECT_LINES in the interactive Data Dictionary →Part of SOP 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) | Prefix Fields for Archive Tables | |
| 3 | COMPANY_CODE | varchar(10) | Company Code | |
| 4 | DIVISION | varchar(2) | Division | |
| 5 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 6 | SYS_DOCUMENT_ID | varchar(20) | EDI Document ID | |
| 7 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 8 | SYS_DOCUMENT_STATUS_CODE | varchar(1) | EDI Document Status Code | |
| 9 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 10 | SYS_EDI_UNIT_CODE | varchar(2) | EDI Unit Code | |
| 11 | SYS_EDI_PRICE | varchar(17) | EDI Price | |
| 12 | SYS_EDI_CUSTOMER_PROD_ID | varchar(40) | EDI Cust Prod ID | |
| 13 | SYS_EDI_PRODUCT_ID | varchar(40) | Industry Product ID | |
| 14 | SYS_EDI_SOP_PRODUCT_CODE | varchar(40) | SOP Product Code | |
| 15 | SYS_EDI_WEIGHT_QUAL | varchar(3) | EDI Weight Qual | |
| 16 | SYS_EDI_WEIGHT | varchar(20) | EDI Weight | |
| 17 | SYS_EDI_WEIGHT_UOM | varchar(2) | EDI Weight UOM | |
| 18 | SYS_EDI_VOLUME_QUAL | varchar(3) | EDI Volume Qual | |
| 19 | SYS_EDI_VOLUME | varchar(20) | EDI Volume | |
| 20 | SYS_EDI_VOLUME_UOM | varchar(2) | EDI Volume UOM | |
| 21 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 22 | ORDER_NUMBER | varchar(9) | Order Number | |
| 23 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 24 | PART_CODE | varchar(15) | Product | |
| 25 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 26 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 27 | SYS_EDI_TERMS_TYPE | varchar(2) | EDI Terms Type Code | |
| 28 | SYS_EDI_TERMS_BASIS_DATE | varchar(2) | EDI Terms Basis Date Code | |
| 29 | SYS_EDI_TERMS_DISC_PERCENT | varchar(6) | EDI Terms Discount Percent | |
| 30 | SYS_EDI_TERMS_DISC_DUE_DATE | varchar(6) | EDI Terms Discount Due Date | |
| 31 | SYS_EDI_TERMS_DISC_DAYS_DUE | varchar(3) | EDI Terms_discount Days Due | |
| 32 | SYS_EDI_TERMS_NET_DUE_DATE | varchar(6) | EDI Terms Net Due Date | |
| 33 | SYS_EDI_DEFERRED_DUE_DATE | varchar(6) | EDI Deferred Due Date | |
| 34 | SYS_EDI_DEFERRED_AMOUNT_DUE | varchar(10) | EDI Deferred Amount Due | |
| 35 | SYS_EDI_PERCENT_INVOICE | varchar(5) | EDI Percent of Invoice Payable | |
| 36 | SYS_EDI_TERMS_DAY_OF_MONTH | varchar(2) | EDI Terms Day of Month | |
| 37 | SYS_EDI_PAYMENT_METHOD_CODE | varchar(1) | EDI Payment Method Code | |
| 38 | SYS_EDI_TERMS_PERCENT | varchar(10) | EDI Terms Percent | |
| 39 | SYS_EDI_TERMS_NET_DAYS | varchar(3) | EDI Terms Net Days | |
| 40 | SYS_EDI_TERMS_DISC_AMOUNT | varchar(10) | EDI Terms Discount Amount | |
| 41 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 42 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 43 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 44 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 45 | SYS_EDI_REQUIRED_DATE | varchar(11) | EDI Required Date | |
| 46 | ARCHIVE_DATE | datetime | Archive Date | |
| 47 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 48 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |