POP_EDI_IPI_REJECT_CHARGES
POP EDI Inbound Purchase Invoice Reject Charges Table
tableFINPOP
POP_EDI_IPI_REJECT_CHARGES — POP EDI Inbound Purchase Invoice Reject Charges Table. FIN table in the standard Ross ERP 8.0 schema: 15 columns, used by 4 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 | SEQUENCE | smallint | PK | Sequence Number |
| 8 | SYS_DOCUMENT_STATUS_CODE | varchar(1) | EDI Document Status Code | |
| 9 | SYS_EDI_ALLOW_OR_CHARGE_INDIC | varchar(1) | EDI Charge Indicator | |
| 10 | SYS_EDI_CHARGE_CODE | varchar(4) | EDI Charge Code | |
| 11 | SYS_EDI_CHARGE_AMOUNT | numeric(20,2) | EDI Charge Amount | |
| 12 | SYS_EDI_CHARGE_PERCENT_QUAL | varchar(1) | EDI Charge Perc Qual | |
| 13 | SYS_EDI_CHARGE_PERCENT | numeric(10,2) | EDI Charge Percent | |
| 14 | PURCHASE_INVOICE_NUMBER | int | Purchase Invoice Number | |
| 15 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |