POP_EDI_IPI_INT_HEADER
POP EDI Inbound Purchase Invoice Intermediate Header Table
tableFINPOP
POP_EDI_IPI_INT_HEADER — POP EDI Inbound Purchase Invoice Intermediate Header Table. FIN table in the standard Ross ERP 8.0 schema: 27 columns, used by 4 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_EDI_IPI_INT_HEADER 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 | SYS_DOCUMENT_ID | varchar(20) | PK | EDI Document ID |
| 5 | SYS_DOCUMENT_STATUS_CODE | varchar(1) | EDI Document Status Code | |
| 6 | SYS_EDI_SENDER_ID | varchar(15) | PK | EDI Sender Identifications |
| 7 | SYS_EDI_SENDER_TEST_FLAG | varchar(1) | EDI Sender Test Flag | |
| 8 | SYS_EDI_INTERCHANGE_CTRL_NBR | varchar(9) | Interchange Control Number | |
| 9 | SYS_EDI_GROUP_CTRL_NBR | varchar(9) | EDI Group Control Number | |
| 10 | SYS_EDI_TRANSACTION_CTRL_NBR | varchar(9) | EDI Transaction Ctrl Nbr | |
| 11 | VENDOR_INVOICE_NUMBER | varchar(20) | Supplier Invoice Number | |
| 12 | INVOICE_DATE | datetime | Invoice Date | |
| 13 | SYS_EDI_CURRENCY_CODE | varchar(3) | EDI Currency Code | |
| 14 | PO_NUMBER | varchar(10) | Purchase Order Number | |
| 15 | NUMBER_OF_LINES | varchar(6) | Number of lines | |
| 16 | POP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Value in Currency | |
| 17 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 18 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 19 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 20 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 21 | SYS_TRANSACTION_SOURCE | varchar(4) | Transaction Source | |
| 22 | SYS_RUN_CONTROL_NUMBER | varchar(8) | Run Control Number | |
| 23 | SYS_EDI_VENDOR_ID_CODE_QUAL | varchar(2) | EDI Vendor Code Qualifier | |
| 24 | SYS_EDI_VENDOR_ID_CODE | varchar(20) | EDI Vendor ID Code | |
| 25 | VENDOR_ADDRESS_CODE | varchar(10) | Supplier Address Code | |
| 26 | PURCHASE_INVOICE_NUMBER | int | Purchase Invoice Number | |
| 27 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |