IS_ISO_LINES_GIFT
tableFINIS
IS_ISO_LINES_GIFT — FIN table in the standard Ross ERP 8.0 schema: 71 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_ISO_LINES_GIFT 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 | ORDER_NUMBER | varchar(9) | Order Number | |
| 7 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 8 | ORDER_LINE_TYPE | varchar(1) | Order Line Type | |
| 9 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 10 | PART_CODE | varchar(15) | Product | |
| 11 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 12 | SOP_NOMINATED_UNIT | varchar(4) | Inventory unit which Sales unit converts to | |
| 13 | SOP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Sales Pricing unit converts to | |
| 14 | IC_PACK_UNIT | varchar(4) | Packaged Unit Of Measure | |
| 15 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 16 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 17 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 18 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 19 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 20 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 21 | DELIVERY_INSTRUCTIONS | varchar(30) | Delivery Instructions | |
| 22 | SHIP_METHOD | varchar(10) | Method of Shipment | |
| 23 | LOCATION | varchar(8) | Location | |
| 24 | BROKER_CODE | varchar(10) | Broker Code | |
| 25 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 26 | SALES_COMMISSION_CODE | varchar(8) | Sales Commission Group | |
| 27 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 28 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 29 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 30 | COST_CENTER | varchar(3) | Cost Center Code | |
| 31 | ORDER_CYCLE | varchar(1) | Order Cycle | |
| 32 | USERNAME | varchar(20) | Username | |
| 33 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 34 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 35 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 36 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 37 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 38 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 39 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 40 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 41 | SYS_BASE_CURRENCY | varchar(6) | ||
| 42 | SOP_DESTINATION_WAREHOUSE | varchar(2) | ||
| 43 | SYS_FREIGHT_MODE | varchar(8) | Freight Mode | |
| 44 | SOP_SHIPPING_TERMS_CODE | varchar(8) | ||
| 45 | SYS_FREIGHT_CONTRACT_NUMBER | varchar(12) | Contract Number | |
| 46 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 47 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 48 | WEIGHT | numeric(20,4) | Weight of Product | |
| 49 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 50 | SOP_FRT_DORC_INDICATOR | smallint | Freight Debit or Credit | |
| 51 | SOP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Order Line Value in Currency | |
| 52 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 53 | LINE_TAX | numeric(20,2) | Line Tax | |
| 54 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 55 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 56 | SOP_ORDER_TOTAL_BASE | numeric(20,2) | Total Order Value in Base Currency | |
| 57 | SOP_ORDER_TOTAL_2_BASE | numeric(20,2) | Total Order Value in Second Base Currency | |
| 58 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 59 | NOMI_ORDER_QTY | numeric(20,6) | ||
| 60 | PACK_ORDER_QTY | numeric(20,6) | ||
| 61 | IS_STATUS | varchar(1) | Interface Server processing status of the record. | |
| 62 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 63 | FREIGHT | numeric(20,2) | Freight Value | |
| 64 | SOP_FREIGHT_OVERRIDDEN | varchar(1) | Freight Overridden | |
| 65 | SOP_FREIGHT_CALCULATED | numeric(20,2) | Freight Calculated | |
| 66 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 67 | REQUIRED_DATE | datetime | Required Date | |
| 68 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 69 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 70 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 71 | ORDER_DATE | datetime | Order Date |