IS_OSI_LINES
tableFINIS
IS_OSI_LINES — FIN table in the standard Ross ERP 8.0 schema: 63 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_OSI_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 | INVOICE_NUMBER | int | Invoice Number | |
| 8 | INVOICE_LINE_NUMBER | int | Invoice Line Number | |
| 9 | ORDER_NUMBER | varchar(9) | Order Number | |
| 10 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 11 | PART_CODE | varchar(15) | Product | |
| 12 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 13 | SYS_EDI_PRODUCT_ID | varchar(40) | Industry Product ID | |
| 14 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 15 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 16 | EDI_UNIT_OF_MEASURE | varchar(2) | ||
| 17 | SYS_EDI_PACK | varchar(6) | ||
| 18 | SYS_EDI_SIZE | varchar(8) | ||
| 19 | SYS_EDI_INNER_PACK | varchar(6) | ||
| 20 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 21 | WEIGHT | numeric(20,4) | Weight of Product | |
| 22 | WEIGHT_UOM | varchar(4) | Weight Unit of Measure | |
| 23 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 24 | VOLUME_UOM | varchar(4) | Volume Unit of Measure | |
| 25 | STATUS_FLAG | varchar(1) | Status Flag | |
| 26 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 27 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 28 | DESPATCH_NOTE | int | Shipping Note | |
| 29 | DESPATCH_LINE | int | Ship Note Line Number | |
| 30 | FREIGHT | numeric(20,2) | Freight Value | |
| 31 | MISCELLANEOUS | numeric(20,2) | Miscellaneous Charge | |
| 32 | SOP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Line Value in Currency | |
| 33 | SOP_INVOICE_TOTAL_BASE | numeric(20,2) | Total Invoice Value in Base Currency | |
| 34 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 35 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 36 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 37 | NON_NOMI_UOM | varchar(4) | ||
| 38 | NOMI_ORDER_QTY | numeric(20,6) | ||
| 39 | PACK_ORDER_QTY | numeric(20,6) | ||
| 40 | NOMI_PRICE_ORDER_QTY | numeric(20,6) | ||
| 41 | NON_NOMI_ORDER_QTY | numeric(20,6) | ||
| 42 | BREAK_DISCOUNT | numeric(20,4) | Break Discount | |
| 43 | PRICE_ORDER_QTY | numeric(20,6) | ||
| 44 | SYS_EDI_PRICE_CONVERTED | varchar(17) | ||
| 45 | QTY_DESPATCHED | numeric(20,6) | Quantity Shipped | |
| 46 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 47 | VAL_EDI_LOT_RANGE | varchar(250) | ||
| 48 | BROKER_CODE | varchar(10) | Broker Code | |
| 49 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 50 | SOP_DESTINATION_WAREHOUSE | varchar(2) | ||
| 51 | SOP_SHIPPING_TERMS_CODE | varchar(8) | ||
| 52 | SOP_FREIGHT_OVERRIDDEN | varchar(1) | Freight Overridden | |
| 53 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 54 | ORDER_LINE_REFERENCE | varchar(8) | Order Line Reference | |
| 55 | SYS_EDI_PRICE_UOM | varchar(4) | ||
| 56 | WAREHOUSE_DESCRIPTION | varchar(30) | Warehouse Description | |
| 57 | WH_ADDRESS_1 | varchar(40) | ||
| 58 | WH_ADDRESS_2 | varchar(40) | ||
| 59 | WH_CITY | varchar(25) | ||
| 60 | WH_STATE | varchar(6) | ||
| 61 | WH_POSTAL_CODE | varchar(12) | ||
| 62 | FUEL_SURCHARGE | numeric(10,2) | ||
| 63 | PICKUP_ALLOWANCE | numeric(10,2) |