POP_LINE_COMMITMENTS
Purchase Order Lines GL Postings
tableFINPOP
POP_LINE_COMMITMENTS — Purchase Order Lines GL Postings. FIN table in the standard Ross ERP 8.0 schema: 21 columns, used by 2 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_LINE_COMMITMENTS 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 | Purchase Order Number |
| 5 | PO_LINE_NUMBER | int | PK FK→POP_LINES | Purchase Order Line Number |
| 6 | SEQUENCE | smallint | PK | Sequence Number |
| 7 | ACCOUNT_NUMBER | varchar(50) | GL Account Number | |
| 8 | COMMITTED_VALUE | numeric(20,2) | Committed Value | |
| 9 | ITEM_VALUE | numeric(20,2) | Commited Item Value | |
| 10 | STATUS_FLAG | varchar(1) | Status Flag | |
| 11 | COMMITTED_QTY | numeric(20,6) | Committed Order Quantity | |
| 12 | GL_POSTING_BASE | numeric(20,2) | GL Posting Value in Base Currency | |
| 13 | GL_POSTING_CURRENCY | numeric(20,2) | GL Posting Value in entered currency | |
| 14 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 15 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 16 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 17 | SYS_CURRENCY_METHOD | varchar(1) | Currency Method | |
| 18 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 19 | POP_COMMITMENT_PERIOD | smallint | ||
| 20 | POP_COMMITMENT_YEAR | smallint | ||
| 21 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |