POP_LINES
Purchase Order Header Lines
tableFINPOP
POP_LINES — Purchase Order Header Lines. FIN table in the standard Ross ERP 8.0 schema: 115 columns, used by 105 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_LINES 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 | PO_NUMBER | varchar(10) | PK FK→POP_HEADERS | Purchase Order Number |
| 5 | PO_LINE_TYPE | varchar(2) | Line Type | |
| 6 | WAREHOUSE | varchar(2) | FK→WAREHOUSE_CONTROLS | Warehouse Code |
| 7 | PART_CODE | varchar(15) | FK→PRODUCT_WAREHOUSE | Product |
| 8 | PRODUCT_GROUP | varchar(6) | FK→PRODUCT_GROUPS | Product Group |
| 9 | ORDER_LINE_REFERENCE | varchar(8) | Order Line Reference | |
| 10 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 11 | UNIT_PUR | varchar(4) | FK→UNITS_OF_MEASURE | Purchase/Transfer Unit Of Measure |
| 12 | UNIT_PRICE | varchar(4) | FK→UNITS_OF_MEASURE | Unit of Measure (Pricing) |
| 13 | PURCHASE_PRICE | numeric(20,4) | Purchase Price | |
| 14 | LINE_TAX | numeric(20,2) | Line Tax | |
| 15 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 16 | DELIVERY_ADDRESS_CODE | varchar(10) | FK→CORPORATE_ADDRESSES | Delivery Address Code |
| 17 | VENDOR_TAX_CODE | varchar(5) | FK→TAX_CODES | Supplier/Vendor Tax Code |
| 18 | PRODUCT_TAX_CODE | varchar(5) | FK→TAX_CODES | Product Tax Code |
| 19 | WEIGHT | numeric(20,4) | Weight of Product | |
| 20 | WEIGHT_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Weight Unit of Measure |
| 21 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 22 | VOLUME_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Volume Unit of Measure |
| 23 | STATUS_FLAG | varchar(1) | Status Flag | |
| 24 | QTY_RETURNED | numeric(20,6) | Qty Returned | |
| 25 | QTY_ACCEPTED | numeric(20,6) | Qty Accepted | |
| 26 | QTY_INVOICED | numeric(20,6) | Quantity Invoiced | |
| 27 | PURCHASE_LINE_DETAIL_DESCR | text | Order Line Detail Description | |
| 28 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 29 | INTERNAL_COMMENTS | text | Internal Comments for narative diary | |
| 30 | QTY_IN_QUALITY_CONTROL | numeric(20,6) | Quantity in Quality Control | |
| 31 | QTY_IN_QUARANTINE | numeric(20,6) | Quantity in Quarantine | |
| 32 | PO_LINE_NUMBER | int | PK | Purchase Order Line Number |
| 33 | BATCHES_EXIST | varchar(1) | Lot Part | |
| 34 | COST_CENTER | varchar(3) | Cost Center Code | |
| 35 | REQUIRED_DATE | datetime | Required Date | |
| 36 | PROMISED_DATE | datetime | Promised Date | |
| 37 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 38 | VENDOR_NUMBER | varchar(12) | FK→VENDORS | Supplier Number (or ID) |
| 39 | SUPPLIER_PERFORMANCE_UPDATED | varchar(1) | Supplier Performance Updated | |
| 40 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 41 | CLOSED_FOR_GRN | varchar(1) | Line closed for Goods Receiving | |
| 42 | CLOSED_FOR_PI | varchar(1) | Line closed for Purchase Invoice Allocation | |
| 43 | QTY_CLOSED | numeric(20,6) | PO Quantity Closed - not Filled | |
| 44 | GRN_IN_USE | varchar(1) | Goods Received Notes in Use | |
| 45 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 46 | TEMP_RECEIVED_QTY | numeric(20,6) | ||
| 47 | POP_BLANKET_ORDER_NUMBER | varchar(8) | Blanket Purchase Order Number | |
| 48 | POP_BLANKET_LINE_NUMBER | int | Blanket Order Line Number | |
| 49 | POP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Line Value | |
| 50 | POP_ORDER_TOTAL_BASE | numeric(20,2) | Total Order Value in Base | |
| 51 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 52 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 53 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 54 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 55 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 56 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 57 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 58 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 59 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 60 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 61 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 62 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 63 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 64 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 65 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 66 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 67 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 68 | TAXABLE | varchar(1) | Taxable | |
| 69 | SYS_EC_ANALYSIS_1 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_1 | EC Analysis Code 1 |
| 70 | SYS_EC_ANALYSIS_2 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_2 | EC Analysis Code 2 |
| 71 | SYS_EC_ANALYSIS_3 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_3 | EC Analysis Code 3 |
| 72 | SYS_EC_ANALYSIS_4 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_4 | EC Analysis Code 4 |
| 73 | SYS_EC_ANALYSIS_5 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_5 | EC Analysis Code 5 |
| 74 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 75 | SYS_TAXABLE_CODE | varchar(1) | Vendor taxable code | |
| 76 | SYS_E_TAX_VAL | numeric(20,2) | Expensed Tax Value | |
| 77 | SYS_N_TAX_VAL | numeric(20,2) | Non-expensed Tax Value | |
| 78 | QTY_RETURNED_INVOICED | numeric(20,6) | Quantity Returned which has been Invoiced | |
| 79 | IC_NOMINATED_QTY | numeric(20,6) | Quantity of the Nominated Inventory UOM | |
| 80 | IC_OTHER_INVENTORY_QTY | numeric(20,6) | Quantity of the Inventory UOM which is not the Nominated UOM | |
| 81 | POP_NORMAL_RECEIPT_STATUS | varchar(8) | Normal Inventory Status for Received stock | |
| 82 | IC_NOMINATED_UNIT | varchar(4) | Nominated Inventory UOM | |
| 83 | IC_OTHER_INVENTORY_UNIT | varchar(4) | Other Inventory UOM | |
| 84 | POP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Purchase Price unit converts to | |
| 85 | POP_ORDER_TYPE | varchar(1) | Order Type | |
| 86 | POP_RELEASED_VALUE | numeric(20,2) | ||
| 87 | POP_QTY_RELEASED | numeric(20,6) | Qty Released to Purchase Orders | |
| 88 | POP_MAXIMUM_RELEASE_QTY | numeric(20,6) | Maximum Release Qty | |
| 89 | POP_MINIMUM_RELEASE_QTY | numeric(20,6) | Minimum Release Qty | |
| 90 | POP_ORIGINAL_LINE_VALUE | numeric(20,2) | Original Line Value | |
| 91 | POP_ORIGINAL_LINE_QTY | numeric(20,6) | Original Line Quantity | |
| 92 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 93 | POP_VALUE_OUTSTANDING | numeric(20,2) | Line Value Outstanding | |
| 94 | POP_ORDER_TOTAL_2_BASE | numeric(20,2) | ||
| 95 | REQUISITION_NUMBER | varchar(9) | Requisition Number | |
| 96 | REQ_LINE_NUMBER | int | Requisition Line Number | |
| 97 | PO_WH_SEQUENCE | int | PO Warehouse Sequence | |
| 98 | SEND_TO_EXTERNAL | varchar(1) | Send to an external system in next update transaction | |
| 99 | ADDED_TO_EXTERNAL | varchar(1) | Record has been updated to an external system | |
| 100 | PURCHASE_PRICE_INC_TAX | numeric(20,4) | Purchase Price Inc Tax | |
| 101 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 102 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 103 | LANDED_COST_IN_USE | varchar(1) | Flag to indicate landed cost in use | |
| 104 | TAX_VAL | computed | ||
| 105 | PO_QTY_IN_INVENTORY | computed | ||
| 106 | PO_QTY_PROCESSED | computed | ||
| 107 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 108 | TW_IN_USE | varchar(1) | MRO Supplier | |
| 109 | DS_COMPANY_CODE | varchar(10) | ||
| 110 | DS_AR_DIVISION | varchar(2) | ||
| 111 | DS_SO_NUMBER | varchar(9) | ||
| 112 | DS_SO_LINE_NUMBER | int | ||
| 113 | QTY_CREDITED | numeric(20,6) | Credit Note Line Quantity | |
| 114 | PO_QTY_TO_INVOICE | computed | ||
| 115 | PO_QTY_OUTSTANDING | computed |