POP_INVOICE_TEN99_DETAILS
Invoice 1099 Details
tableFINPOP
POP_INVOICE_TEN99_DETAILS — Invoice 1099 Details. FIN table in the standard Ross ERP 8.0 schema: 18 columns, used by 13 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_INVOICE_TEN99_DETAILS 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 | PURCHASE_INVOICE_NUMBER | int | PK | Purchase Invoice Number |
| 5 | PURCHASE_INVOICE_LINE | int | PK | Invoice Line Number |
| 6 | SEQUENCE | smallint | PK | Sequence Number |
| 7 | SYS_TEN99_CURRENCY | numeric(20,2) | 1099 Value in Currency | |
| 8 | SYS_TEN99_BASE | numeric(20,2) | 1099 Value in Base Currency | |
| 9 | SYS_TEN99_RETURN_TYPE | varchar(1) | 1099 Return Type | |
| 10 | SYS_TEN99_AMOUNT_TYPE | varchar(2) | 1099 Amount Type | |
| 11 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 12 | USERNAME | varchar(20) | Username | |
| 13 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 14 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 15 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 16 | POP_TEN99_ADJUSTED | numeric(20,2) | Ten99 Adjustement | |
| 17 | SYS_TEN99_2_BASE | numeric(20,2) | 1099 Value in Second Base Currency | |
| 18 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |