IC_LOT_AUDIT
Lot Audit
tableFINIC
IC_LOT_AUDIT — Lot Audit. FIN table in the standard Ross ERP 8.0 schema: 17 columns, used by 11 programs. Columns, data types, keys, foreign keys and relationships.
Open IC_LOT_AUDIT in the interactive Data Dictionary →Part of IC 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 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | WAREHOUSE | varchar(2) | PK | Warehouse Code |
| 4 | PART_CODE | varchar(15) | PK | Product |
| 5 | IC_LOT_NUMBER | varchar(20) | PK | Lot Number |
| 6 | SYS_REVISED_DATE_TIME | datetime | PK | Revised Date Time |
| 7 | SYS_HEADER_CHANGED | varchar(1) | Header Changed | |
| 8 | BATCH_DATE | datetime | Batch Date | |
| 9 | IC_RETEST_DATE | datetime | Retest Date | |
| 10 | USERNAME | varchar(20) | Username | |
| 11 | DOC_REFERENCE | varchar(15) | PK | Document Reference |
| 12 | BEST_BEFORE_DATE | datetime | Best Before End / Best Before Date | |
| 13 | RELEASE_DATE | datetime | Job Release Date | |
| 14 | IC_VENDOR_LOT_NUMBER | varchar(20) | Supplier Lot Number | |
| 15 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. | |
| 16 | MANUFACTURING_DATE | datetime | Manufactured Date | |
| 17 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |