POP_REQUISITION_LINES
POP Requisition Headers
tableFINPOP
POP_REQUISITION_LINES — POP Requisition Headers. FIN table in the standard Ross ERP 8.0 schema: 137 columns, used by 63 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_REQUISITION_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 | REQUISITION_NUMBER | varchar(9) | PK FK→POP_REQUISITION_HEADERS | Requisition Number |
| 5 | WAREHOUSE | varchar(2) | FK→WAREHOUSE_CONTROLS | Warehouse Code |
| 6 | PART_CODE | varchar(15) | FK→PRODUCT_MASTER | Product |
| 7 | ORDER_QUANTITY | numeric(20,6) | Order Quantity | |
| 8 | UNIT_PUR | varchar(4) | FK→UNITS_OF_MEASURE | Purchase/Transfer Unit Of Measure |
| 9 | DELIVERY_ADDRESS_CODE | varchar(10) | FK→CORPORATE_ADDRESSES | Delivery Address Code |
| 10 | VENDOR_NUMBER | varchar(12) | FK→VENDORS | Supplier Number (or ID) |
| 11 | VENDOR_NAME | varchar(60) | Supplier Name | |
| 12 | TELEX | varchar(20) | Telex No | |
| 13 | PHONE | varchar(21) | Phone Number | |
| 14 | FAX_NUMBER | varchar(21) | Fax Number | |
| 15 | VENDOR_CONTACT | varchar(20) | Supplier Contact | |
| 16 | TELEPHONE_EXT | varchar(6) | Telephone Extension | |
| 17 | PURCHASE_PRICE | numeric(20,4) | Purchase Price | |
| 18 | UNIT_PRICE | varchar(4) | FK→UNITS_OF_MEASURE | Unit of Measure (Pricing) |
| 19 | ESTIMATE_PRICE_FLAG | varchar(1) | Estimate Price indicator | |
| 20 | CAPITALIZE_ITEM_FLAG | varchar(1) | Flag showing that item should be capitalized | |
| 21 | REQUISITION_STATUS_FLAG | varchar(15) | Requisition Status Indicator | |
| 22 | RECEIVED_DATE | datetime | Received Date | |
| 23 | LINE_TAX | numeric(20,2) | Line Tax | |
| 24 | VENDOR_TAX_CODE | varchar(5) | FK→TAX_CODES | Supplier/Vendor Tax Code |
| 25 | PRODUCT_TAX_CODE | varchar(5) | FK→TAX_CODES | Product Tax Code |
| 26 | VENDOR_NUMBER_ALT | varchar(12) | FK→VENDORS | Alternate Supplier Code |
| 27 | REQUISITION_DETAIL_DESCR | text | Requisition Detail Description | |
| 28 | INTERNAL_COMMENTS | text | Internal Comments for narative diary | |
| 29 | REQ_LINE_TYPE | varchar(2) | Requisition Line Type. 'S' indicates Stocked Item. | |
| 30 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 31 | REQ_LINE_NUMBER | int | PK | Requisition Line Number |
| 32 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 33 | REQUISITION_AUTHORIZE_DATE | datetime | Date the Requisition was Authorized | |
| 34 | BUYER_CODE | varchar(4) | FK→BUYER_CODES | Buyer Code |
| 35 | ORDER_DATE | datetime | Order Date | |
| 36 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 37 | BUYERS_VENDOR_NUMBER | varchar(12) | FK→VENDORS | Buyers selected Supplier number |
| 38 | BUYERS_CURRENCY_CODE | varchar(6) | FK→SYS_CURRENCY_CODES | |
| 39 | BUYERS_PURCHASE_PRICE | numeric(20,4) | ||
| 40 | BUYERS_UNIT_PRICE | varchar(4) | FK→UNITS_OF_MEASURE | |
| 41 | BUYERS_LINE_DISCOUNT | numeric(20,2) | ||
| 42 | BUYERS_LINE_TAX | numeric(20,2) | ||
| 43 | REJECTION_COMMENTS | text | Rejection Comments | |
| 44 | STATUS_FLAG | varchar(1) | Status Flag | |
| 45 | ORDER_QUANTITY_DETAIL | numeric(20,6) | ||
| 46 | SYS_ADDRESS_1 | varchar(40) | Address Line 1 | |
| 47 | SYS_ADDRESS_2 | varchar(40) | Address Line 2 | |
| 48 | SYS_ADDRESS_3 | varchar(40) | Address Line 3 | |
| 49 | SYS_ADDRESS_4 | varchar(40) | Address Line 4 | |
| 50 | SYS_POSTAL_CODE | varchar(12) | Postal Code | |
| 51 | SYS_CITY | varchar(25) | City | |
| 52 | SYS_COUNTY | varchar(25) | County | |
| 53 | SYS_STATE | varchar(6) | State Code | |
| 54 | SYS_PROVINCE | varchar(6) | Province Code | |
| 55 | SYS_COUNTRY | varchar(6) | Country Code | |
| 56 | PO_QUANTITY | numeric(20,6) | ||
| 57 | TEN99_FLAG | varchar(1) | US 1099 Flag | |
| 58 | BUYERS_PART_CODE | varchar(15) | ||
| 59 | BUYERS_FREIGHT | numeric(20,2) | ||
| 60 | BUYERS_MISCELLANEOUS | numeric(20,2) | ||
| 61 | BUYERS_SELECTION_DATE | datetime | ||
| 62 | BUYERS_WAREHOUSE | varchar(2) | ||
| 63 | BUYERS_QUANTITY | numeric(20,6) | ||
| 64 | BUYERS_DETAIL_DESCR | text | ||
| 65 | REQ_RUN_NUMBER | int | Requisition selection run number | |
| 66 | BUYERS_LINE_TYPE | varchar(2) | ||
| 67 | BUYERS_UNIT_PUR | varchar(4) | FK→UNITS_OF_MEASURE | |
| 68 | PAYEE | varchar(1) | ||
| 69 | POP_REQ_TOTAL_CURRENCY | numeric(20,2) | Total Requisition Value | |
| 70 | POP_REQ_TOTAL_BASE | numeric(20,2) | Total Requisition Value | |
| 71 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 72 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 73 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 74 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 75 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 76 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 77 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 78 | POP_REQ_TAX_BASE | numeric(20,2) | Total Requisition Line Tax | |
| 79 | POP_REQ_DISCOUNT_BASE | numeric(20,2) | Total Requisition Discount | |
| 80 | BUYERS_CURRENCY_RATE | numeric(20,12) | ||
| 81 | BUYERS_CURRENCY_FIXED_FLAG | varchar(1) | ||
| 82 | BUYERS_CURRENCY_RATIO_INDIC | varchar(1) | ||
| 83 | BUYERS_RATE_AUTHORITY | varchar(6) | ||
| 84 | BUYERS_RATE_TYPE | varchar(6) | ||
| 85 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 86 | POP_REQ_QTY_CANCELLED | numeric(20,6) | ||
| 87 | BUYERS_COMMENTS | text | Buyers Comments | |
| 88 | TAXABLE | varchar(1) | Taxable | |
| 89 | BUYERS_LINE_VALUE | numeric(20,2) | ||
| 90 | SYS_BID_SEL_FLAG | varchar(1) | Bid Selected Flag | |
| 91 | POP_SEND_TO_BT_FLAG | varchar(1) | Send to BT Flag | |
| 92 | BT_COMMODITY_CLASS | varchar(15) | FK→BT_COMMODITY_CLASSES | Commodity Class |
| 93 | SYS_TAXABLE_CODE | varchar(1) | Vendor taxable code | |
| 94 | SYS_E_LINE_TAX_VAL | numeric(20,2) | Expensed Tax Value | |
| 95 | SYS_N_LINE_TAX_VAL | numeric(20,2) | Non-expensed Tax | |
| 96 | SYS_E_LINE_BASE_TAX_VAL | numeric(20,2) | ||
| 97 | SYS_N_LINE_BASE_TAX_VAL | numeric(20,2) | ||
| 98 | BUYERS_E_LINE_TAX_VAL | numeric(20,2) | ||
| 99 | BUYERS_N_LINE_TAX_VAL | numeric(20,2) | ||
| 100 | POP_NORMAL_RECEIPT_STATUS | varchar(8) | Normal Inventory Status for Received stock | |
| 101 | IC_NOMINATED_QTY | numeric(20,6) | Quantity of the Nominated Inventory UOM | |
| 102 | IC_OTHER_INVENTORY_QTY | numeric(20,6) | Quantity of the Inventory UOM which is not the Nominated UOM | |
| 103 | POP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Purchase Price unit converts to | |
| 104 | BUYERS_NOMINATED_QTY | numeric(20,6) | ||
| 105 | BUYERS_OTHER_INVENTORY_QTY | numeric(20,6) | ||
| 106 | BUYERS_NOMINATED_PRICE_UNIT | varchar(4) | ||
| 107 | IC_NOMINATED_UNIT | varchar(4) | Nominated Inventory UOM | |
| 108 | IC_OTHER_INVENTORY_UNIT | varchar(4) | Other Inventory UOM | |
| 109 | BUYERS_NOMINATED_UNIT | varchar(4) | ||
| 110 | BUYERS_OTHER_INVENTORY_UNIT | varchar(4) | ||
| 111 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 112 | POP_REQ_DISCOUNT_2_BASE | numeric(20,2) | ||
| 113 | POP_REQ_TAX_2_BASE | numeric(20,2) | ||
| 114 | POP_REQ_TOTAL_2_BASE | numeric(20,2) | ||
| 115 | SYS_E_LINE_2_BASE_TAX_VAL | numeric(20,2) | ||
| 116 | SYS_N_LINE_2_BASE_TAX_VAL | numeric(20,2) | ||
| 117 | SYS_CURRENCY_2_FIXED_FLAG | varchar(1) | Currency Rate Fixed | |
| 118 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 119 | SYS_CURRENCY_2_RATIO_INDIC | varchar(1) | Ratio Indicator for Second Base | |
| 120 | SYS_RATE_2_AUTHORITY | varchar(6) | Second Base Currency Rate Authority | |
| 121 | SYS_RATE_2_TYPE | varchar(6) | Second Base Currency Rate Type | |
| 122 | PRICING_METHOD | smallint | Pricing method, tax exclusive or inclusive | |
| 123 | PURCHASE_PRICE_INC_TAX | numeric(20,4) | Purchase Price Inc Tax | |
| 124 | BUYERS_PRICING_METHOD | smallint | ||
| 125 | BUYERS_PURCHASE_PRICE_INC_TAX | numeric(20,4) | ||
| 126 | APPROVER | varchar(20) | ||
| 127 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 128 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 129 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 130 | REQUISITION_QTY_OUTSTANDING | computed | ||
| 131 | LINE_TAX_VAL | computed | ||
| 132 | LINE_BASE_TAX_VAL | computed | ||
| 133 | BUYERS_LINE_TAX_VAL | computed | ||
| 134 | COMPUTED_STATUS_FLAG | computed | ||
| 135 | LINE_2_BASE_TAX_VAL | computed | ||
| 136 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 137 | TW_INTERFACE_NUMBER | varchar(10) | Ross TabWare Interface Number |