POP_DISCOUNT_LINES
Purchase Discount Lines
tableFINPOP
POP_DISCOUNT_LINES — Purchase Discount Lines. FIN table in the standard Ross ERP 8.0 schema: 11 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_DISCOUNT_LINES in the interactive Data Dictionary →Part of POP 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) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | VENDOR_KEY | varchar(12) | PK FK→POP_VENDOR_DISCOUNT_GROUPS | Vendor Number or Vendor's Discount Group code. |
| 5 | WAREHOUSE | varchar(2) | PK | Warehouse Code |
| 6 | PART_KEY | varchar(15) | PK | Product Code or Product Group code |
| 7 | BREAK_DISCOUNT | numeric(20,4) | Break Discount | |
| 8 | DISCOUNT_CHANGE_DATE | datetime | Discount Change Date | |
| 9 | BREAK_DISCOUNT_1 | numeric(20,4) | Break Discount | |
| 10 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 11 | QTY_VALUE_BREAK | numeric(20,4) | PK | Quantity/Value Price Break |