POP_TRANSACTION_TYPES
Purchase Order Processing Transaction Types
tableFINPOP
POP_TRANSACTION_TYPES — Purchase Order Processing Transaction Types. FIN table in the standard Ross ERP 8.0 schema: 11 columns, used by 53 programs. Columns, data types, keys, foreign keys and relationships.
Open POP_TRANSACTION_TYPES 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 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 5 | DESCRIPTION | varchar(30) | Description | |
| 6 | MANUAL_NUMBER | varchar(1) | Manual Numbering of Transactions | |
| 7 | AP_TRANSACTION_NUMBER | varchar(9) | Transaction Number | |
| 8 | GL_JOURNAL_CODE | varchar(8) | GL Journal Code | |
| 9 | DORC_INDICATOR | smallint | Debit or Credit Indicator | |
| 10 | SYS_ALLOW_NEGATIVE_POSTINGS | varchar(1) | Allow Negative Postings | |
| 11 | GEM_MODIFY_DATE | datetime | System timestamp of the most recent modification to the row, maintained by GEMBASE. |