POP_EDI_IPI_REJECT_LINES
POP EDI Inbound Purchase Invoice Reject Lines Table
tableFINPOP
POP_EDI_IPI_REJECT_LINES — POP EDI Inbound Purchase Invoice Reject Lines Table. FIN table in the standard Ross ERP 8.0 schema: 21 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_EDI_SENDER_ID | varchar(15) | PK | EDI Sender Identifications |
| 5 | SYS_DOCUMENT_ID | varchar(20) | PK | EDI Document ID |
| 6 | PURCHASE_INVOICE_LINE | int | PK | Invoice Line Number |
| 7 | SYS_DOCUMENT_STATUS_CODE | varchar(1) | EDI Document Status Code | |
| 8 | PART_CODE | varchar(15) | Product | |
| 9 | INDUSTRY_PART_CODE | varchar(40) | ||
| 10 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 11 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 12 | EDI_QTY_UOM | varchar(2) | ||
| 13 | PURCHASE_COST | numeric(20,4) | Purchase Cost | |
| 14 | EDI_UP_UOM | varchar(2) | ||
| 15 | SYS_EDI_DEST_ID_CODE_QUAL | varchar(2) | Receiving Address Code Qual | |
| 16 | SYS_EDI_DEST_ID_CODE | varchar(20) | Receiving Address Code | |
| 17 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 18 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 19 | PO_LINE_NUMBER | int | Purchase Order Line Number | |
| 20 | PURCHASE_INVOICE_NUMBER | int | Purchase Invoice Number | |
| 21 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |