CREDIT_TERMS

Credit Terms Codes

tableFINCREDIT

CREDIT_TERMS — Credit Terms Codes. FIN table in the standard Ross ERP 8.0 schema: 14 columns, used by 102 programs. Columns, data types, keys, foreign keys and relationships.

Open CREDIT_TERMS in the interactive Data Dictionary →

Part of Other 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.
2COMPANY_CODEvarchar(10)PKCompany Code
3CREDIT_TERMS_CODEvarchar(6)PKCredit Terms Code
4CODE_DESCRIPTIONvarchar(30)Code Description
5PAYMENT_CODEvarchar(6)FK→PAYMENT_CODESPayment Code
6DATE_PAYMENT_TYPEvarchar(6)FK→DATE_PAYMENT_TYPESDate Payment Type
7SYS_EDI_CREDIT_TERMS_QUALvarchar(4)EDI Credit Terms Qualifier
8SYS_FIXED_DAY_1smallintFixed day 1
9SYS_FIXED_DAY_2smallintFixed day 1
10SYS_FIXED_DAY_3smallintFixed day 1
11SYS_FIXED_DAY_4smallintFixed day 1
12SYS_FIXED_DAY_5smallintFixed day 1
13SYS_FIXED_DAY_6smallintFixed day 1
14GEM_MODIFY_DATEdatetimeSystem timestamp of the most recent modification to the row, maintained by GEMBASE.

Referenced by · 16 foreign keys

BT_BIDSBT_BID_RESPONSESPOP_HEADERSSALES_ORDER_INVOICESAP_TRANSACTIONSAR_TRANSACTIONSRECURRING_CHARGE_LINESAP_BATCH_TRAN_LINESAR_BATCH_TRAN_LINESVENDORSCUSTOMERSCREDIT_TERMS_LINESPURCHASE_INVOICESCREDIT_TERMS_DISCOUNTSSALES_ORDER_HEADERSSALES_TEMPLATE_HEADERS