MATERIAL_REQUISITION_APPROVALS
Requisition Approvals, Authorizers from Group and Approve Dt
tableFINMATERIAL
MATERIAL_REQUISITION_APPROVALS — Requisition Approvals, Authorizers from Group and Approve Dt. FIN table in the standard Ross ERP 8.0 schema: 6 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open MATERIAL_REQUISITION_APPROVALS in the interactive Data Dictionary →Part of Other 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 | REQUISITION_NUMBER | varchar(9) | Requisition Number | |
| 5 | AUTHORIZATION_CODE | varchar(6) | FK→POP_AUTHORIZATION_CODES | Authorization Code |
| 6 | APPROVAL_DATE | datetime | Date the Requisition was approved by this Authorizer |