IS_OOA_LINES
tableFINIS
IS_OOA_LINES — FIN table in the standard Ross ERP 8.0 schema: 35 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_OOA_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 | PART_CODE | varchar(15) | Product | |
| 8 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 9 | SYS_EDI_PRODUCT_ID | varchar(40) | Industry Product ID | |
| 10 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 11 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 12 | SEQUENCE | smallint | Sequence Number | |
| 13 | EDI_UNIT_OF_MEASURE | varchar(2) | ||
| 14 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 15 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 16 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 17 | ORDER_NUMBER | varchar(9) | Order Number | |
| 18 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 19 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 20 | PART_DESC_2 | varchar(60) | Product Description | |
| 21 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 22 | IS_ACKNOWLEDGEMENT_TYPE | varchar(2) | ||
| 23 | WAREHOUSE_DESCRIPTION | varchar(30) | Warehouse Description | |
| 24 | WH_ADDRESS_1 | varchar(40) | ||
| 25 | WH_ADDRESS_2 | varchar(40) | ||
| 26 | WH_CITY | varchar(25) | ||
| 27 | WH_STATE | varchar(6) | ||
| 28 | WH_POSTAL_CODE | varchar(12) | ||
| 29 | SYS_EDI_PRICE_UOM | varchar(2) | ||
| 30 | TOTAL_CASES | numeric(20,6) | ||
| 31 | TOTAL_WEIGHT | numeric(20,6) | ||
| 32 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 33 | FUEL_SURCHARGE | numeric(10,2) | ||
| 34 | PICKUP_ALLOWANCE | numeric(10,2) | ||
| 35 | SOP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Order Line Value in Currency |