POP_EDI_IPI_AUDITS

POP EDI Inbound Purchase Invoices Audit Table

tableFINPOP

POP_EDI_IPI_AUDITS — POP EDI Inbound Purchase Invoices Audit Table. FIN table in the standard Ross ERP 8.0 schema: 16 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.

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Part of POP tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2COMPANY_CODEvarchar(10)Company Code
3DIVISIONvarchar(2)Division
4SYS_DOCUMENT_IDvarchar(20)EDI Document ID
5PURCHASE_INVOICE_NUMBERintPurchase Invoice Number
6PURCHASE_INVOICE_LINEintInvoice Line Number
7SYS_EVENT_CODEvarchar(10)Event Code
8SYS_RECORD_TYPEvarchar(3)Record Type
9SYS_RUN_CONTROL_NUMBERvarchar(8)Run Control Number
10SYS_EDI_SENDER_IDvarchar(15)EDI Sender Identifications
11VENDOR_NUMBERvarchar(12)Supplier Number (or ID)
12USERNAMEvarchar(20)Username
13SYS_EVENT_MESSAGEvarchar(60)EDI Event Message
14AUDIT_DATE_TIMEdatetime
15SYS_EXCEPTION_STATUS_CODEvarchar(1)Exception Status Code
16GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.