POP_EDI_IPI_EXCEPTIONS
POP EDI Inbound Purchase Invoices Exceptions
tableFINPOP
POP_EDI_IPI_EXCEPTIONS — POP EDI Inbound Purchase Invoices Exceptions. FIN table in the standard Ross ERP 8.0 schema: 19 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
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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 | SYS_DOCUMENT_ID | varchar(20) | PK | EDI Document ID |
| 5 | SYS_EDI_SENDER_ID | varchar(15) | PK | EDI Sender Identifications |
| 6 | PURCHASE_INVOICE_LINE | int | PK | Invoice Line Number |
| 7 | SYS_EVENT_CODE | varchar(10) | PK | Event Code |
| 8 | SYS_EVENT_MESSAGE | varchar(60) | EDI Event Message | |
| 9 | SYS_EXCEPTION_STATUS_CODE | varchar(1) | Exception Status Code | |
| 10 | SYSTEM_DTIME | datetime | System Date/Time | |
| 11 | USERNAME | varchar(20) | Username | |
| 12 | SYS_EXCEPTION_RESOLVED_DTIME | datetime | ||
| 13 | SYS_EXCEPTION_RESOLVED_USERNAME | varchar(20) | ||
| 14 | PURCHASE_INVOICE_NUMBER | int | Purchase Invoice Number | |
| 15 | SYS_RUN_CONTROL_NUMBER | varchar(8) | Run Control Number | |
| 16 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 17 | INVOICE_DATE | datetime | Invoice Date | |
| 18 | SYS_EDI_UPDATE_OPTION | varchar(1) | EDI update option for event | |
| 19 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |