POP_LINE_DETAILS
Purchase Order Header Line Details
tableFINPOP
POP_LINE_DETAILS — Purchase Order Header Line Details. FIN table in the standard Ross ERP 8.0 schema: 53 columns, used by 58 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_LINE_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 | PO_NUMBER | varchar(10) | PK | Purchase Order Number |
| 5 | SEQUENCE | smallint | PK | Sequence Number |
| 6 | ORDER_LINE_REF | varchar(10) | Order Line Reference | |
| 7 | REQUIRED_DATE | datetime | Required Date | |
| 8 | PROMISED_DATE | datetime | Promised Date | |
| 9 | QTY_RETURNED | numeric(20,6) | Qty Returned | |
| 10 | QTY_ACCEPTED | numeric(20,6) | Qty Accepted | |
| 11 | QTY_INVOICED | numeric(20,6) | Quantity Invoiced | |
| 12 | STATUS_FLAG | varchar(1) | Status Flag | |
| 13 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 14 | ORDER_HORIZON | varchar(1) | Order Horizon | |
| 15 | ORDER_DATE | datetime | Order Date | |
| 16 | TEMP_ORDER_QUANTITY | numeric(20,6) | ||
| 17 | TEMP_REQUIRED_DATE | datetime | ||
| 18 | QTY_IN_QUALITY_CONTROL | numeric(20,6) | Quantity in Quality Control | |
| 19 | QTY_IN_QUARANTINE | numeric(20,6) | Quantity in Quarantine | |
| 20 | PO_LINE_NUMBER | int | PK FK→POP_LINES | Purchase Order Line Number |
| 21 | CLOSED_FOR_GRN | varchar(1) | Line closed for Goods Receiving | |
| 22 | CLOSED_FOR_PI | varchar(1) | Line closed for Purchase Invoice Allocation | |
| 23 | QTY_CLOSED | numeric(20,6) | PO Quantity Closed - not Filled | |
| 24 | TEMP_RECEIVED_QTY | numeric(20,6) | ||
| 25 | POP_BLANKET_ORDER_NUMBER | varchar(8) | Blanket Purchase Order Number | |
| 26 | POP_BLANKET_LINE_NUMBER | int | Blanket Order Line Number | |
| 27 | POP_BLANKET_SEQ | smallint | Blanket Sequence | |
| 28 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 29 | QTY_RETURNED_INVOICED | numeric(20,6) | Quantity Returned which has been Invoiced | |
| 30 | IC_NOMINATED_QTY | numeric(20,6) | Quantity of the Nominated Inventory UOM | |
| 31 | IC_OTHER_INVENTORY_QTY | numeric(20,6) | Quantity of the Inventory UOM which is not the Nominated UOM | |
| 32 | IC_CATCHWEIGHT_AVERAGE | numeric(20,6) | ||
| 33 | IC_POTENT_DEFAULT_FACTOR | numeric(20,8) | ||
| 34 | POP_ORDER_TYPE | varchar(1) | Order Type | |
| 35 | PURCHASE_PRICE | numeric(20,4) | Purchase Price | |
| 36 | UNIT_PUR | varchar(4) | Purchase/Transfer Unit Of Measure | |
| 37 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 38 | POP_CREATE_METHOD | varchar(1) | Created By | |
| 39 | RELEASE_NO | int | Release No | |
| 40 | RELEASE_PRINT_FLAG | varchar(1) | ||
| 41 | RELEASE_QTY_CHANGED | varchar(1) | ||
| 42 | SEND_TO_EXTERNAL | varchar(1) | Send to an external system in next update transaction | |
| 43 | ADDED_TO_EXTERNAL | varchar(1) | Record has been updated to an external system | |
| 44 | PURCHASE_PRICE_INC_TAX | numeric(20,4) | Purchase Price Inc Tax | |
| 45 | PO_QTY_IN_INVENTORY | computed | ||
| 46 | PO_QTY_PROCESSED | computed | ||
| 47 | PO_QTY_COMMITTED | computed | ||
| 48 | MRP_VERSION | int | MRP Version | |
| 49 | PP_REFERENCE | varchar(25) | Reference | |
| 50 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 51 | QTY_CREDITED | numeric(20,6) | Credit Note Line Quantity | |
| 52 | PO_QTY_TO_INVOICE | computed | ||
| 53 | PO_QTY_OUTSTANDING | computed |