IS_867_HEADERS
tableFINIS
IS_867_HEADERS — FIN table in the standard Ross ERP 8.0 schema: 43 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_867_HEADERS in the interactive Data Dictionary →Part of IS 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) | Company Code | |
| 3 | DIVISION | varchar(2) | Division | |
| 4 | IS_DOC_ID | varchar(20) | Interface Server document identifier (integration message key). | |
| 5 | IS_INB_DOC_ID | varchar(10) | ||
| 6 | IS_RUN_NUMBER | varchar(10) | ||
| 7 | IS_ACTIVATION_STATUS | varchar(1) | ||
| 8 | IS_MONITOR_RUN_NUMBER | varchar(10) | ||
| 9 | IS_SENDER_ID | varchar(15) | ||
| 10 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 11 | INVOICE_NUMBER | int | Invoice Number | |
| 12 | INVOICE_DATE | datetime | Invoice Date | |
| 13 | ORDER_DATE | datetime | Order Date | |
| 14 | SYS_DELIVERY_DATE | datetime | Delivery Date | |
| 15 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 16 | ORDER_NUMBER | varchar(9) | Order Number | |
| 17 | CUSTOMER_GROUP | varchar(8) | Customer Sales Analysis Group | |
| 18 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 19 | AUTO_INVOICE_TYPE | varchar(2) | Auto Invoice Type | |
| 20 | CUSTOMER_GROUP_NAME | varchar(30) | ||
| 21 | BILLTO_ADDRESS_NAME | varchar(60) | ||
| 22 | SHIPTO_ADDRESS_NAME | varchar(60) | ||
| 23 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 24 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 25 | SYS_ADDRESS_1_EDI_BT | varchar(30) | ||
| 26 | SYS_ADDRESS_2_EDI_BT | varchar(30) | ||
| 27 | SYS_ADDRESS_1_EDI_ST | varchar(30) | ||
| 28 | SYS_ADDRESS_2_EDI_ST | varchar(30) | ||
| 29 | SYS_CITY_EDI_BT | varchar(25) | ||
| 30 | SYS_CITY_EDI_ST | varchar(25) | ||
| 31 | SYS_COUNTRY_EDI_BT | varchar(6) | ||
| 32 | SYS_COUNTRY_EDI_ST | varchar(6) | ||
| 33 | SYS_STATE_EDI_BT | varchar(6) | ||
| 34 | SYS_STATE_EDI_ST | varchar(6) | ||
| 35 | SYS_POSTAL_CODE_EDI_ST | varchar(12) | ||
| 36 | SYS_POSTAL_CODE_EDI_BT | varchar(12) | ||
| 37 | IS_STATUS | varchar(1) | Interface Server processing status of the record. | |
| 38 | SA_SUMMARY_FLAG | varchar(1) | Sales Analysis Flag set when added to Summary | |
| 39 | SA_YEAR | smallint | Sales Analysis Summary Year | |
| 40 | SA_PERIOD | smallint | Sales Analysis Summary Period | |
| 41 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 42 | IS_REFERENCE_ID | varchar(60) | ||
| 43 | IS_REFERENCE_NAME | varchar(60) |