A_SOP_EDI_INVOICE_EXCEPTIONS

Archived EDI Invoice Exceptions

tableFINSOP

A_SOP_EDI_INVOICE_EXCEPTIONS — Archived EDI Invoice Exceptions. FIN table in the standard Ross ERP 8.0 schema: 21 columns, used by 3 programs. Columns, data types, keys, foreign keys and relationships.

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Part of SOP tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2ARCHIVE_IDvarchar(1)PKPrefix Fields for Archive Tables
3COMPANY_CODEvarchar(10)PKCompany Code
4DIVISIONvarchar(2)PKDivision
5INVOICE_NUMBERintPKInvoice Number
6INVOICE_LINE_NUMBERintPKInvoice Line Number
7SEQUENCE_NUMBERintPKData Capture Confirmation Data Sequence Number
8SYS_EVENT_CODEvarchar(10)PKEvent Code
9SYS_EVENT_MESSAGEvarchar(60)EDI Event Message
10SYS_EXCEPTION_STATUS_CODEvarchar(1)Exception Status Code
11USERNAMEvarchar(20)Username
12SYS_TIME_STAMPdatetimeDate/Time Stamp
13SYS_EXCEPTION_RESOLVE_TIMEdatetimeException Resolution Date/Time Stamp
14SYS_EXCEPTION_RESOLVE_USERvarchar(12)Exception Resolution Username
15SYS_EXCEPTION_OVERRIDE_FLAGvarchar(1)Exception Override Flag
16SYS_TRADING_PARTNER_CODEvarchar(6)Trading Partner Code
17SYS_RUN_CONTROL_NUMBERvarchar(8)Run Control Number
18INVOICE_DATEdatetimeInvoice Date
19ARCHIVE_DATEdatetimeArchive Date
20ARCHIVE_USERNAMEvarchar(20)Username recorded when the row was moved to the archive.
21GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.