IS_OSI_HEADERS
tableFINIS
IS_OSI_HEADERS — FIN table in the standard Ross ERP 8.0 schema: 115 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_OSI_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 | CUSTOMER_NAME | varchar(60) | Customer Name | |
| 4 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 5 | DIVISION | varchar(2) | Division | |
| 6 | IS_DOC_ID | varchar(20) | Interface Server document identifier (integration message key). | |
| 7 | IS_STATUS | varchar(1) | Interface Server processing status of the record. | |
| 8 | IS_ACTIVATION_STATUS | varchar(1) | ||
| 9 | IS_MONITOR_RUN_NUMBER | varchar(10) | ||
| 10 | SYS_TRADING_PARTNER_CODE | varchar(6) | Trading Partner Code | |
| 11 | SYS_EDI_STATUS_CODE | varchar(1) | EDI Status Code | |
| 12 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 13 | SYS_EDI_SENDER_ID_QUAL | varchar(4) | EDI Sender ID Qualifier | |
| 14 | INVOICE_DATE | datetime | Invoice Date | |
| 15 | ORDER_DATE | datetime | Order Date | |
| 16 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 17 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 18 | SYS_EDI_VENDOR_NUMBER | varchar(25) | ||
| 19 | ORDER_NUMBER | varchar(9) | Order Number | |
| 20 | SYS_EDI_PRO_NUMBER | varchar(25) | ||
| 21 | SYS_EDI_DEPT_NUMBER | varchar(20) | ||
| 22 | SYS_EDI_MDSE_TYPE_CODE | varchar(20) | ||
| 23 | SYS_EDI_ENTITY_ID_ST | varchar(20) | ||
| 24 | SYS_EDI_ENTITY_ID_QUAL_ST | varchar(2) | ||
| 25 | SYS_EDI_ENTITY_ID_BT | varchar(20) | ||
| 26 | SYS_EDI_ENTITY_ID_QUAL_BT | varchar(2) | ||
| 27 | SYS_EDI_TERMS_TYPE | varchar(2) | EDI Terms Type Code | |
| 28 | SYS_EDI_TERMS_BASIS_DATE | varchar(2) | EDI Terms Basis Date Code | |
| 29 | SYS_EDI_TERMS_DISC_PERCENT | varchar(6) | EDI Terms Discount Percent | |
| 30 | SYS_EDI_TERMS_NET_DAYS | varchar(3) | EDI Terms Net Days | |
| 31 | SYS_EDI_TERMS_DISC_AMOUNT | varchar(10) | EDI Terms Discount Amount | |
| 32 | SYS_EDI_TERMS_DAY_OF_MONTH | varchar(2) | EDI Terms Day of Month | |
| 33 | CODE_DESCRIPTION | varchar(30) | Code Description | |
| 34 | PROMISED_DATE | datetime | Promised Date | |
| 35 | REQUIRED_DATE | datetime | Required Date | |
| 36 | SHIPPING_TERMS_CODE | varchar(8) | Shipping Terms Code | |
| 37 | DESPATCH_DATE | datetime | Ship Date | |
| 38 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 39 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 40 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 41 | WEIGHT | numeric(20,4) | Weight of Product | |
| 42 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 43 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 44 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 45 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 46 | USERNAME | varchar(20) | Username | |
| 47 | SOP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Line Value in Currency | |
| 48 | SOP_INVOICE_TOTAL_BASE | numeric(20,2) | Total Invoice Value in Base Currency | |
| 49 | DESPATCH_NOTE | int | Shipping Note | |
| 50 | TOTAL_INVOICE_VALUE | numeric(20,2) | ||
| 51 | EDI_UNIT_OF_MEASURE | varchar(2) | ||
| 52 | INVOICE_NUMBER | int | Invoice Number | |
| 53 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 54 | CASH_DISCOUNT | numeric(20,2) | Cash Discount Taken | |
| 55 | LINE_VALUE_DISCOUNTED | numeric(20,2) | Line Value (after order discount) | |
| 56 | SYS_EDI_STANDARD | varchar(1) | ||
| 57 | SYS_EDI_VERSION | varchar(6) | ||
| 58 | SYS_EDI_TRANSACTION_SET | varchar(6) | ||
| 59 | SYS_EDI_TEST_FLAG | varchar(1) | EDI Test/Production Flag | |
| 60 | SYS_ADDRESS_1_EDI_ST | varchar(30) | ||
| 61 | SYS_ADDRESS_2_EDI_ST | varchar(30) | ||
| 62 | SYS_CITY_EDI_ST | varchar(25) | ||
| 63 | SYS_COUNTRY_EDI_ST | varchar(6) | ||
| 64 | SYS_STATE_EDI_ST | varchar(6) | ||
| 65 | SYS_PROVINCE_EDI_ST | varchar(6) | ||
| 66 | SYS_POSTAL_CODE_EDI_ST | varchar(12) | ||
| 67 | SYS_ADDRESS_1_EDI_BT | varchar(30) | ||
| 68 | SYS_ADDRESS_2_EDI_BT | varchar(30) | ||
| 69 | SYS_CITY_EDI_BT | varchar(25) | ||
| 70 | SYS_COUNTRY_EDI_BT | varchar(6) | ||
| 71 | SYS_STATE_EDI_BT | varchar(6) | ||
| 72 | SYS_PROVINCE_EDI_BT | varchar(6) | ||
| 73 | SYS_POSTAL_CODE_EDI_BT | varchar(12) | ||
| 74 | IS_EDI_TERMS_DISC_DUE_DATE | datetime | ||
| 75 | SYS_EDI_TERMS_DISC_DAYS_DUE | varchar(3) | EDI Terms_discount Days Due | |
| 76 | SYS_EDI_DELIVERY_ADDR_NAME | varchar(30) | ||
| 77 | DISCOUNT_DATE | datetime | Cash Discount Date | |
| 78 | CUSTOMER_GROUP | varchar(8) | Customer Sales Analysis Group | |
| 79 | SOP_PRINT_CONF_FLAG | varchar(1) | Print Order Acknowledgement | |
| 80 | AR_DRAFT_PAYMENT_TYPE | varchar(3) | ||
| 81 | STATEMENT_ACCOUNT | varchar(8) | Payment Customer Number | |
| 82 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 83 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 84 | TRANSACTION_CURRENCY_DECIMALS | smallint | ||
| 85 | TP_PROMOTIONS_IN_USE | varchar(1) | Promotions in Use | |
| 86 | DUE_DATE | datetime | Due Date | |
| 87 | DISCOUNT_RECEIVED | numeric(10,2) | Discount Usually Received-Percentage | |
| 88 | DAYS_ALLOWED | smallint | Days Allowed for Discount | |
| 89 | VAL_EDI_TERMS_DISC_BASIS | numeric(20,2) | ||
| 90 | VAL_EDI_NET_INVOICE_AMOUNT | numeric(20,2) | ||
| 91 | VAL_EDI_LOT_RANGE | varchar(250) | ||
| 92 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 93 | SOP_SHIPPING_TERMS_CODE | varchar(8) | ||
| 94 | SYS_ADDRESS_3_EDI_BT | varchar(40) | ||
| 95 | NET_WEIGHT | numeric(20,4) | ||
| 96 | BROKER_CODE | varchar(10) | Broker Code | |
| 97 | SALES_ORDER_TYPE | varchar(6) | Sales Order Type | |
| 98 | EDI_LOGFILE_NAME | varchar(60) | ||
| 99 | CORP_OFFICE_NAME | varchar(30) | Office Name | |
| 100 | SYS_ADDRESS_1 | varchar(40) | Address Line 1 | |
| 101 | SYS_ADDRESS_2 | varchar(40) | Address Line 2 | |
| 102 | SYS_CITY | varchar(25) | City | |
| 103 | SYS_STATE | varchar(6) | State Code | |
| 104 | SYS_POSTAL_CODE | varchar(12) | Postal Code | |
| 105 | SYS_EDI_ENTITY_ID | varchar(20) | EDI Entity ID | |
| 106 | EDI_VENDOR_NUMBER | varchar(25) | ||
| 107 | FREIGHT | numeric(20,2) | Freight Value | |
| 108 | TRANSPORT_METHOD | varchar(6) | ||
| 109 | IS_EDI_SCAC_CODE | varchar(4) | ||
| 110 | IS_EDI_SCAC_CODE_DESCRIPTION | varchar(30) | ||
| 111 | FUEL_SURCHARGE | numeric(10,2) | ||
| 112 | PICKUP_ALLOWANCE | numeric(10,2) | ||
| 113 | ITRADE_ORDER_NUMBER | varchar(30) | ||
| 114 | TOTAL_LINES | int | ||
| 115 | TOTAL_TAX | numeric(20,2) | Total Tax This Period |