POP_REQUISITION_CODES
Purchasing Requisition Codes
tableFINPOP
POP_REQUISITION_CODES — Purchasing Requisition Codes. FIN table in the standard Ross ERP 8.0 schema: 13 columns, used by 23 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_REQUISITION_CODES 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 FK→AP_CONTROLS | Division |
| 4 | REQUISITION_CODE | varchar(6) | PK | Purchase Requisition Code |
| 5 | CODE_DESCRIPTION | varchar(30) | Code Description | |
| 6 | PHONE | varchar(21) | Phone Number | |
| 7 | TELEPHONE_EXT | varchar(6) | Telephone Extension | |
| 8 | FAX_NUMBER | varchar(21) | Fax Number | |
| 9 | AUTHORIZATION_CODE | varchar(6) | FK→POP_AUTHORIZATION_CODES | Authorization Code |
| 10 | USERNAME | varchar(20) | Username | |
| 11 | NODE_NAME | varchar(6) | VMS Node Name | |
| 12 | AUTHORIZATION_GROUP | varchar(6) | FK→POP_AUTHORIZATION_GROUPS | Purchasing Authorization Group |
| 13 | CAPITAL_AUTHORIZATION_GROUP | varchar(6) | FK→POP_AUTHORIZATION_GROUPS | Purchasing Authorization Group for Capital Items |