A_WORK_ORDER_LINE_MATERIALS
Archived Work Order Line Materials
tableMANWORK
A_WORK_ORDER_LINE_MATERIALS — Archived Work Order Line Materials. MAN table in the standard Ross ERP 8.0 schema: 38 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open A_WORK_ORDER_LINE_MATERIALS in the interactive Data Dictionary →Part of WORK 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 | WMA_OWN_ID | varchar(12) | Company/Factory Id | |
| 4 | WMA_WO_ID | numeric(20,0) | PK | Work Order Id |
| 5 | WMA_WO_LN_NUM | numeric(20,0) | PK | Work Order Line Num |
| 6 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 7 | FACTORY_CODE | varchar(2) | PK | Factory Code |
| 8 | WMA_SOURCE_TYPE | varchar(1) | PK | Part Type |
| 9 | WMA_PART_CODE | varchar(15) | PK | Part Code |
| 10 | WMA_WAREHOUSE | varchar(2) | PK | Warehouse |
| 11 | WMA_PART_CODE_ALT | varchar(15) | Alt Part Code | |
| 12 | WMA_INPUT_PRODUCT | varchar(15) | PK | Part Code |
| 13 | WMA_INPUT_QTY | numeric(20,6) | Qty Required | |
| 14 | WMA_INPUT_UNIT | varchar(4) | Unit of Measure | |
| 15 | WMA_UNIT_COST | numeric(20,4) | Unit Cost | |
| 16 | WMA_PURCH_CODE | varchar(6) | Purch Code | |
| 17 | WMA_GL_PURCH_ACCOUNT | varchar(50) | GL Purch Account | |
| 18 | WMA_PART_IN | varchar(1) | Part in flag | |
| 19 | CAPITALIZE_ITEM_FLAG | varchar(1) | Flag showing that item should be capitalized | |
| 20 | INTERNAL_COMMENTS | text | Internal Comments for narative diary | |
| 21 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 22 | INSPECTION_REQUIRED | varchar(1) | Yes/No Inspection required when recieved | |
| 23 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 24 | BUYER_CODE | varchar(4) | Buyer Code | |
| 25 | REQUISITION_DETAIL_DESCR | text | Requisition Detail Description | |
| 26 | MM_CHARGE_ACCOUNT_ID | varchar(20) | Charge Account ID | |
| 27 | PM_QUANTITY_COMMITTED | numeric(20,6) | Quantity Committed for the job | |
| 28 | JOB_HORIZON | varchar(1) | Job Horizon | |
| 29 | AUTHORIZATION_CODE | varchar(6) | Authorization Code | |
| 30 | REQUISITION_NUMBER | varchar(9) | Requisition Number | |
| 31 | REQ_LINE_NUMBER | int | Requisition Line Number | |
| 32 | PO_NUMBER | varchar(9) | Purchase Order Number | |
| 33 | PO_LINE_NUMBER | int | Purchase Order Line Number | |
| 34 | WOL_NEED_DTE | datetime | WO End Date | |
| 35 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 36 | ARCHIVE_DATE | datetime | Archive Date | |
| 37 | ARCHIVE_USERNAME | varchar(20) | Username recorded when the row was moved to the archive. | |
| 38 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |