POP_VENDOR_DISCOUNT_GROUPS

Vendor Discount Group codes

tableFINPOP

POP_VENDOR_DISCOUNT_GROUPS — Vendor Discount Group codes. FIN table in the standard Ross ERP 8.0 schema: 7 columns, used by 14 programs. Columns, data types, keys, foreign keys and relationships.

Open POP_VENDOR_DISCOUNT_GROUPS in the interactive Data Dictionary →

Part of POP tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2COMPANY_CODEvarchar(10)PKCompany Code
3DIVISIONvarchar(2)PKDivision
4DISCOUNT_GROUPvarchar(6)PKDiscount Group
5CODE_DESCRIPTIONvarchar(30)Code Description
6SYS_EDI_ORDER_DISC_INDICvarchar(4)Type of EDI Discount being applied
7SYS_EDI_ORDER_DISC_CODEvarchar(4)Type of EDI Discount being applied

Referenced by · 4 foreign keys

PURCHASE_INVOICESVENDORSVENDORSPOP_DISCOUNT_LINES

Referenced by views / procedures · 1

POP_DISCOUNT_GRP_DESCS