IS_ISO_LINES
tableFINIS
IS_ISO_LINES — FIN table in the standard Ross ERP 8.0 schema: 143 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_ISO_LINES 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_LINE_NUMBER | varchar(4) | ||
| 6 | IS_STATUS | varchar(1) | Interface Server processing status of the record. | |
| 7 | ORDER_NUMBER | varchar(9) | Order Number | |
| 8 | ORDER_LINE_TYPE | varchar(1) | Order Line Type | |
| 9 | IS_INB_DOC_ID | varchar(10) | ||
| 10 | ORDER_DATE | datetime | Order Date | |
| 11 | REQUIRED_DATE | datetime | Required Date | |
| 12 | EDI_UNIT_OF_MEASURE | varchar(2) | ||
| 13 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 14 | PART_CODE | varchar(15) | Product | |
| 15 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 16 | SYS_EDI_PRODUCT_ID | varchar(40) | Industry Product ID | |
| 17 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 18 | SYS_EDI_PACK | varchar(6) | ||
| 19 | SYS_EDI_SIZE | varchar(8) | ||
| 20 | SYS_EDI_INNER_PACK | varchar(6) | ||
| 21 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 22 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 23 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 24 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 25 | SYS_EDI_UNIT_CODE | varchar(2) | EDI Unit Code | |
| 26 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 27 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 28 | IC_PACK_UNIT | varchar(4) | Packaged Unit Of Measure | |
| 29 | SOP_NOMINATED_UNIT | varchar(4) | Inventory unit which Sales unit converts to | |
| 30 | SOP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Sales Pricing unit converts to | |
| 31 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 32 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 33 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 34 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 35 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 36 | SALES_COMMISSION_CODE | varchar(8) | Sales Commission Group | |
| 37 | LOCATION | varchar(8) | Location | |
| 38 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 39 | WEIGHT | numeric(20,4) | Weight of Product | |
| 40 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 41 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 42 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 43 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 44 | SOP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Order Line Value in Currency | |
| 45 | SOP_ORDER_TOTAL_BASE | numeric(20,2) | Total Order Value in Base Currency | |
| 46 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 47 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 48 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 49 | USERNAME | varchar(20) | Username | |
| 50 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 51 | SYS_EDI_TERMS_TYPE | varchar(2) | EDI Terms Type Code | |
| 52 | SYS_EDI_TERMS_BASIS_DATE | varchar(2) | EDI Terms Basis Date Code | |
| 53 | SYS_EDI_TERMS_DISC_PERCENT | varchar(6) | EDI Terms Discount Percent | |
| 54 | SYS_EDI_TERMS_DISC_DUE_DATE | varchar(6) | EDI Terms Discount Due Date | |
| 55 | SYS_EDI_TERMS_NET_DUE_DATE | varchar(6) | EDI Terms Net Due Date | |
| 56 | SYS_EDI_TERMS_NET_DAYS | varchar(3) | EDI Terms Net Days | |
| 57 | SYS_EDI_DEFERRED_DUE_DATE | varchar(6) | EDI Deferred Due Date | |
| 58 | SYS_EDI_DEFERRED_AMOUNT_DUE | varchar(10) | EDI Deferred Amount Due | |
| 59 | SYS_EDI_PERCENT_INVOICE | varchar(5) | EDI Percent of Invoice Payable | |
| 60 | SYS_EDI_TERMS_DAY_OF_MONTH | varchar(2) | EDI Terms Day of Month | |
| 61 | SYS_EDI_PAYMENT_METHOD_CODE | varchar(1) | EDI Payment Method Code | |
| 62 | SYS_EDI_TERMS_PERCENT | varchar(10) | EDI Terms Percent | |
| 63 | SYS_EDI_TERMS_DISC_DAYS_DUE | varchar(3) | EDI Terms_discount Days Due | |
| 64 | SYS_EDI_TERMS_DISC_AMOUNT | varchar(10) | EDI Terms Discount Amount | |
| 65 | SHIPPING_TERMS_CODE | varchar(8) | Shipping Terms Code | |
| 66 | SYS_FREIGHT_CONTRACT_NUMBER | varchar(12) | Contract Number | |
| 67 | SYS_FREIGHT_MODE | varchar(8) | Freight Mode | |
| 68 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 69 | SEQUENCE | smallint | Sequence Number | |
| 70 | PROMISED_DATE | datetime | Promised Date | |
| 71 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 72 | LINE_TAX | numeric(20,2) | Line Tax | |
| 73 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 74 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 75 | COST_CENTER | varchar(3) | Cost Center Code | |
| 76 | ORDER_CYCLE | varchar(1) | Order Cycle | |
| 77 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 78 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 79 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 80 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 81 | DELIVERY_INSTRUCTIONS | varchar(30) | Delivery Instructions | |
| 82 | SHIP_METHOD | varchar(10) | Method of Shipment | |
| 83 | SOP_FRT_DORC_INDICATOR | smallint | Freight Debit or Credit | |
| 84 | FREIGHT | numeric(20,2) | Freight Value | |
| 85 | SYS_EDI_PRICE | varchar(17) | EDI Price | |
| 86 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 87 | SYS_EDI_ORDER_QUANTITY | numeric(20,6) | ||
| 88 | IS_LINE_SEQUENCE | varchar(8) | ||
| 89 | SYS_BASE_CURRENCY | varchar(6) | ||
| 90 | PRICE_ORDER_QUANTITY | numeric(20,6) | ||
| 91 | EDI_LINE_NUMBER | smallint | ||
| 92 | TP_PROMOTION_CODE_1 | varchar(10) | Promotion Code | |
| 93 | DISCOUNT_1 | numeric(20,2) | Discount Allowed | |
| 94 | TP_PROMOTION_CODE_2 | varchar(10) | Promotion Code | |
| 95 | TP_PROMOTION_CODE_3 | varchar(10) | Promotion Code | |
| 96 | TP_PROMOTION_CODE_4 | varchar(10) | Promotion Code | |
| 97 | TP_PROMOTION_CODE_5 | varchar(10) | Promotion Code | |
| 98 | DISCOUNT_2 | numeric(20,2) | Discount Allowed | |
| 99 | DISCOUNT_3 | numeric(20,2) | Discount Allowed | |
| 100 | DISCOUNT_4 | numeric(20,2) | Discount Allowed | |
| 101 | DISCOUNT_5 | numeric(20,2) | Discount Allowed | |
| 102 | TP_DISCOUNT_TYPE_1 | varchar(2) | Discount return type | |
| 103 | TP_DISCOUNT_TYPE_2 | varchar(2) | Discount return type | |
| 104 | TP_DISCOUNT_TYPE_3 | varchar(2) | Discount return type | |
| 105 | TP_DISCOUNT_TYPE_4 | varchar(2) | Discount return type | |
| 106 | TP_DISCOUNT_TYPE_5 | varchar(2) | Discount return type | |
| 107 | UNIT_OF_MEASURE_1 | varchar(2) | Unit of Measure | |
| 108 | UNIT_OF_MEASURE_2 | varchar(2) | Unit of Measure | |
| 109 | UNIT_OF_MEASURE_3 | varchar(2) | Unit of Measure | |
| 110 | UNIT_OF_MEASURE_4 | varchar(2) | Unit of Measure | |
| 111 | UNIT_OF_MEASURE_5 | varchar(2) | Unit of Measure | |
| 112 | CDC_TP_PROM_CODE_1 | varchar(10) | ||
| 113 | CDC_TP_PROM_CODE_2 | varchar(10) | ||
| 114 | CDC_TP_PROM_CODE_3 | varchar(10) | ||
| 115 | CDC_TP_PROM_CODE_4 | varchar(10) | ||
| 116 | CDC_TP_PROM_CODE_5 | varchar(10) | ||
| 117 | CDC_DISCOUNT_1 | numeric(20,2) | ||
| 118 | CDC_DISCOUNT_2 | numeric(20,2) | ||
| 119 | CDC_DISCOUNT_3 | numeric(20,2) | ||
| 120 | CDC_DISCOUNT_4 | numeric(20,2) | ||
| 121 | CDC_DISCOUNT_5 | numeric(20,2) | ||
| 122 | LINE_DISCOUNT_1 | numeric(20,2) | Line Discount | |
| 123 | LINE_DISCOUNT_2 | numeric(20,2) | Line Discount | |
| 124 | LINE_DISCOUNT_3 | numeric(20,2) | Line Discount | |
| 125 | LINE_DISCOUNT_4 | numeric(20,2) | Line Discount | |
| 126 | LINE_DISCOUNT_5 | numeric(20,2) | Line Discount | |
| 127 | ORDER_LINE_REFERENCE | varchar(8) | Order Line Reference | |
| 128 | SYS_SHIPPING_DATE | datetime | Shipping Date | |
| 129 | ORDER_HORIZON | varchar(1) | Order Horizon | |
| 130 | FINAL_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 131 | SYS_DELIVERY_DATE | datetime | Delivery Date | |
| 132 | PRICE_RECORD_NUMBER | int | ||
| 133 | VERSION_NUMBER | int | ||
| 134 | NON_NOMI_UOM | varchar(4) | ||
| 135 | NOMI_ORDER_QTY | numeric(20,6) | ||
| 136 | PACK_ORDER_QTY | numeric(20,6) | ||
| 137 | NOMI_PRICE_ORDER_QTY | numeric(20,6) | ||
| 138 | NON_NOMI_ORDER_QTY | numeric(20,6) | ||
| 139 | BREAK_DISCOUNT | numeric(20,4) | Break Discount | |
| 140 | BROKER_CODE | varchar(10) | Broker Code | |
| 141 | SYS_EDI_PRICE_CONVERTED | varchar(17) | ||
| 142 | FUEL_SURCHARGE | numeric(10,2) | ||
| 143 | PICKUP_ALLOWANCE | numeric(10,2) |