INV_TRANSACTION_LINES
Inventory Transaction Lines
tableFININV
INV_TRANSACTION_LINES — Inventory Transaction Lines. FIN table in the standard Ross ERP 8.0 schema: 69 columns, used by 59 programs. Columns, data types, keys, foreign keys and relationships.
Open INV_TRANSACTION_LINES in the interactive Data Dictionary →Part of Other 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 | MOVEMENT_CODE | varchar(6) | PK | Movement Code |
| 4 | DOC_REFERENCE | varchar(15) | PK | Document Reference |
| 5 | SEQUENCE | smallint | PK | Sequence Number |
| 6 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 7 | PART_CODE | varchar(15) | FK→PRODUCT_MASTER | Product |
| 8 | REQUIRED_DATE | datetime | Required Date | |
| 9 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 10 | TRANSFER_COST | numeric(20,6) | ||
| 11 | STATUS_FLAG | varchar(1) | Status Flag | |
| 12 | PERIOD | smallint | Period Number | |
| 13 | YEAR | smallint | Year Number | |
| 14 | STOCK_CATEGORY | varchar(8) | Stock Category | |
| 15 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 16 | USERNAME | varchar(20) | Username | |
| 17 | TRANSFER_CREDIT_CODE | varchar(6) | ||
| 18 | TRANSFER_CREDIT_ACC | varchar(50) | ||
| 19 | TRANSFER_DEBIT_CODE | varchar(6) | ||
| 20 | TRANSFER_DEBIT_ACC | varchar(50) | ||
| 21 | CREDIT_CODE | varchar(6) | ||
| 22 | CREDIT_ACC | varchar(50) | ||
| 23 | DEBIT_CODE | varchar(6) | ||
| 24 | DEBIT_ACC | varchar(50) | ||
| 25 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 26 | IC_LOT_SEQUENCE | int | Lot Sequence | |
| 27 | IC_STATUS_CODE | varchar(8) | Inventory Status | |
| 28 | IC_TO_LOT_SEQUENCE | int | ||
| 29 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 30 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 31 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 32 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 33 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 34 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 35 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 36 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 37 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 38 | SYS_EC_FLOW | varchar(1) | Goods Flow for EC Tax Reporting | |
| 39 | SYS_EC_ANALYSIS_1 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_1 | EC Analysis Code 1 |
| 40 | SYS_EC_ANALYSIS_2 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_2 | EC Analysis Code 2 |
| 41 | SYS_EC_ANALYSIS_3 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_3 | EC Analysis Code 3 |
| 42 | SYS_EC_ANALYSIS_4 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_4 | EC Analysis Code 4 |
| 43 | SYS_EC_ANALYSIS_5 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_5 | EC Analysis Code 5 |
| 44 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 45 | IC_PACK_OR_CAP_QTY | numeric(20,6) | Package or capacity quantity | |
| 46 | IC_PACK_OR_CAP_UNIT | varchar(4) | Packaged or capacity unit of measure | |
| 47 | IC_NOT_CAP_QTY | numeric(20,6) | Non-capacity unit movement quantity | |
| 48 | IC_NOT_CAP_UNIT | varchar(4) | Not Capacity Unit of Measure | |
| 49 | IC_CAP_IF_PACKED_QTY | numeric(20,6) | Capacity Unit if Pack Product Movement Quantity | |
| 50 | IC_CAP_IF_PACKED_UNIT | varchar(4) | Capacity Unit if packaged product | |
| 51 | IC_PACK_OR_CAP_QTY_LIT | numeric(20,6) | Pack or Cap Movement Quantity for Lost in Transit | |
| 52 | IC_NOT_CAP_QTY_LIT | numeric(20,6) | Not Capacity Move Quantity for Lost in Transit | |
| 53 | IC_CAP_IF_PACKED_QTY_LIT | numeric(20,6) | Cap if Pack Movement Quantity for Lost in Transit | |
| 54 | IC_REQUIREMENT_QTY | numeric(20,6) | Holds a value based on the requirement unit of measure | |
| 55 | IC_REQUIREMENT_UNIT | varchar(4) | Unit of Measure Required | |
| 56 | QTY_AWAITING_CONFIRM_OUT | numeric(20,6) | Quantity Out - Awaiting Confirmation | |
| 57 | QTY_CLOSED | numeric(20,6) | PO Quantity Closed - not Filled | |
| 58 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 59 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 60 | PP_REFERENCE | varchar(25) | Reference | |
| 61 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. | |
| 62 | WMS_DEPARTURE_IDENTITY | varchar(35) | WMS Departure Identity | |
| 63 | SYS_SHIPPING_DATE | datetime | Shipping Date | |
| 64 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 65 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 66 | ORIG_MOVEMENT_CODE | varchar(6) | Original movement code for return transaction | |
| 67 | ORIG_DOC_REFERENCE | varchar(15) | ||
| 68 | ORIG_SEQUENCE | smallint | ||
| 69 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |