IS_OSI_TP_INV_LINE_DISCOUNTS
tableFINIS
IS_OSI_TP_INV_LINE_DISCOUNTS — FIN table in the standard Ross ERP 8.0 schema: 22 columns. Columns, data types, keys, foreign keys and relationships.
Open IS_OSI_TP_INV_LINE_DISCOUNTS 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 | IS_LINE_SEQUENCE | varchar(8) | ||
| 8 | INVOICE_NUMBER | int | Invoice Number | |
| 9 | INVOICE_LINE_NUMBER | int | Invoice Line Number | |
| 10 | TP_PROMOTION_CODE | varchar(10) | Promotion Code | |
| 11 | TP_DISCOUNT_TYPE | smallint | Discount return type | |
| 12 | TP_DISCOUNT_VALUE | numeric(20,2) | Discount value | |
| 13 | TP_APPLY_DISCOUNT | varchar(1) | ||
| 14 | TP_SEQUENCE_NUMBER | smallint | Trading-partner sequence number for an EDI/interface record. | |
| 15 | TP_DISCOUNT_AMOUNT | numeric(20,4) | Discount Amount | |
| 16 | TP_DISCOUNT_PERCENT | numeric(10,4) | Discount percent | |
| 17 | TP_WITHIN_GRACE | varchar(1) | Within grace period | |
| 18 | SYS_EDI_SENDER_ID | varchar(15) | EDI Sender Identifications | |
| 19 | SYS_EDI_ALLOWANCE_CHG_CODE | varchar(4) | ||
| 20 | SYS_EDI_HANDLING_CODE | varchar(2) | ||
| 21 | IS_SAC_QUALIFIER_CODE | varchar(4) | ||
| 22 | IS_SAC_DESCRIPTION | varchar(60) |