A_SOP_EDI_INVOICE_AUDITS
Archived EDI Invoice Audits
tableFINSOP
A_SOP_EDI_INVOICE_AUDITS — Archived EDI Invoice Audits. FIN table in the standard Ross ERP 8.0 schema: 18 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open A_SOP_EDI_INVOICE_AUDITS 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) | 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 | SEQUENCE_NUMBER | int | PK | Data Capture Confirmation Data Sequence Number |
| 8 | SYS_RUN_CONTROL_NUMBER | varchar(8) | PK | Run Control Number |
| 9 | SYS_EVENT_CODE | varchar(10) | PK | Event Code |
| 10 | SYS_EVENT_MESSAGE | varchar(60) | EDI Event Message | |
| 11 | USERNAME | varchar(20) | Username | |
| 12 | SYS_TIME_STAMP | datetime | Date/Time Stamp | |
| 13 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 14 | INVOICE_DATE | datetime | Invoice Date | |
| 15 | SYS_TRADING_PARTNER_CODE | varchar(6) | Trading Partner Code | |
| 16 | ARCHIVE_DATE | datetime | Archive Date | |
| 17 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 18 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |