MRP_FIRM_PLANNED_PUR_HISTORY
MRP Firm Planned Purchase Orders Deleted History
tableMANMRP
MRP_FIRM_PLANNED_PUR_HISTORY — MRP Firm Planned Purchase Orders Deleted History. MAN table in the standard Ross ERP 8.0 schema: 27 columns, used by 4 programs. Columns, data types, keys, foreign keys and relationships.
Open MRP_FIRM_PLANNED_PUR_HISTORY in the interactive Data Dictionary →Part of MRP 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 | MRP_VERSION | int | MRP Version | |
| 4 | PP_REFERENCE | varchar(25) | Reference | |
| 5 | PART_CODE | varchar(15) | Product | |
| 6 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 7 | REQUIRED_DATE | datetime | Required Date | |
| 8 | PURCHASE_ORDER_QTY | numeric(20,6) | Purchase Order or Warehouse Transfer Quantity | |
| 9 | UNIT_PUR | varchar(4) | Purchase/Transfer Unit Of Measure | |
| 10 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 11 | PURCHASE_LEAD_TIME | int | Purchase Order or Warehouse Transfer Lead Time | |
| 12 | PLANNER_CODE | varchar(4) | Planner Code | |
| 13 | BUYER_CODE | varchar(4) | Buyer Code | |
| 14 | DIVISION | varchar(2) | Division | |
| 15 | ORDER_DATE | datetime | Order Date | |
| 16 | FIXED_INPUT | varchar(1) | Order input to MRP is Fixed/Non-Fixed Y/N | |
| 17 | REQUISITION_FLAG | varchar(1) | Create Purchase Requisition Flag | |
| 18 | COST_CENTER | varchar(3) | Cost Center Code | |
| 19 | REQUISITION_TYPE | varchar(2) | Purchase Requisition Type | |
| 20 | REQUISITION_CODE | varchar(6) | Purchase Requisition Code | |
| 21 | AUTHORIZATION_CODE | varchar(6) | Authorization Code | |
| 22 | REQUISITION_NUMBER | varchar(9) | Requisition Number | |
| 23 | RUN_NUMBER | int | Requisition Creation Run Number | |
| 24 | PP_SOURCE_WAREHOUSE | varchar(2) | ||
| 25 | PP_PURCHASE_OR_TRANSFER | varchar(1) | Purchase or Transfer Flag | |
| 26 | ACTUAL_TRANSFER_QTY | numeric(20,6) | Actual Transferred Quantity | |
| 27 | REMAINING_TRANSFER_QTY | numeric(20,6) |