PURCHASE_CREDIT_NOTE_LINES
Purchase Credit Note Lines
tableFINPURCHASE
PURCHASE_CREDIT_NOTE_LINES — Purchase Credit Note Lines. FIN table in the standard Ross ERP 8.0 schema: 79 columns, used by 25 programs. Columns, data types, keys, foreign keys and relationships.
Open PURCHASE_CREDIT_NOTE_LINES in the interactive Data Dictionary →Part of PURCHASE 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 | CREDIT_NOTE_NUMBER | int | PK FK→PURCHASE_CREDIT_NOTES | Credit Note Number |
| 5 | CREDIT_NOTE_LINE_NUMBER | int | PK | Credit Note Line Number |
| 6 | CREDIT_DATE | datetime | Credit Note Date | |
| 7 | PART_CODE | varchar(15) | FK→PRODUCT_MASTER | Product |
| 8 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 9 | PURCHASE_INVOICE_LINE_TYPE | varchar(2) | Line Type | |
| 10 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 11 | UNIT_PUR | varchar(4) | Purchase/Transfer Unit Of Measure | |
| 12 | PURCHASE_COST | numeric(20,4) | Purchase Cost | |
| 13 | LINE_TAX | numeric(20,2) | Line Tax | |
| 14 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 15 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 16 | VENDOR_TAX_CODE | varchar(5) | Supplier/Vendor Tax Code | |
| 17 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 18 | VENDORS_PART_CODE | varchar(20) | Suppliers Product Code | |
| 19 | PURCHASE_LINE_DETAIL_DESCR | text | Order Line Detail Description | |
| 20 | INTERNAL_COMMENTS | text | Internal Comments for narative diary | |
| 21 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 22 | STATUS_FLAG | varchar(1) | Status Flag | |
| 23 | CREDIT_QUANTITY | numeric(20,6) | Credit Note Line Quantity | |
| 24 | GL_DISTRIBUTIONS_VALUE | numeric(20,2) | Total GL Distribution Value For This Sales Invoice Line | |
| 25 | SUPPLIER_PERFORMANCE_UPDATED | varchar(1) | Supplier Performance Updated | |
| 26 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 27 | COST_CENTER | varchar(3) | Cost Center Code | |
| 28 | QTY_ALLOCATED | numeric(20,6) | Quantity Allocated | |
| 29 | INVOICE_NUMBER | int | Invoice Number | |
| 30 | INVOICE_LINE_NUMBER | int | FK→PURCHASE_INVOICE_LINES | Invoice Line Number |
| 31 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 32 | USERNAME | varchar(20) | Username | |
| 33 | POP_CREDIT_TOTAL_CURRENCY | numeric(20,2) | Total Credit Note Value in Currency | |
| 34 | POP_CREDIT_TOTAL_BASE | numeric(20,2) | Total Credit Note Value in Base | |
| 35 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 36 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 37 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 38 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 39 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 40 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 41 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 42 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 43 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 44 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 45 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 46 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 47 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 48 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 49 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 50 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 51 | COMMITTED_QTY | numeric(20,6) | Committed Order Quantity | |
| 52 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 53 | TAXABLE | varchar(1) | Taxable | |
| 54 | SYS_EC_ANALYSIS_1 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_1 | EC Analysis Code 1 |
| 55 | SYS_EC_ANALYSIS_2 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_2 | EC Analysis Code 2 |
| 56 | SYS_EC_ANALYSIS_3 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_3 | EC Analysis Code 3 |
| 57 | SYS_EC_ANALYSIS_4 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_4 | EC Analysis Code 4 |
| 58 | SYS_EC_ANALYSIS_5 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_5 | EC Analysis Code 5 |
| 59 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 60 | SYS_TAXABLE_CODE | varchar(1) | Vendor taxable code | |
| 61 | SYS_E_TAX_VAL | numeric(20,2) | Expensed Tax Value | |
| 62 | SYS_N_TAX_VAL | numeric(20,2) | Non-expensed Tax Value | |
| 63 | IC_NOMINATED_UNIT | varchar(4) | Nominated Inventory UOM | |
| 64 | IC_NOMINATED_QTY | numeric(20,6) | Quantity of the Nominated Inventory UOM | |
| 65 | IC_OTHER_INVENTORY_UNIT | varchar(4) | Other Inventory UOM | |
| 66 | IC_OTHER_INVENTORY_QTY | numeric(20,6) | Quantity of the Inventory UOM which is not the Nominated UOM | |
| 67 | POP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Purchase Price unit converts to | |
| 68 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 69 | RCS_CONVERSION_STATUS | varchar(1) | Ren/CS Data Conversion Status | |
| 70 | SYS_TAX_RETAINERS_CURRENCY | numeric(20,2) | Tax Retainers amount in Currency | |
| 71 | SYS_TAX_RETAINERS_BASE | numeric(20,2) | Tax Retainers amount in Base | |
| 72 | POP_CREDIT_TOTAL_2_BASE | numeric(20,2) | ||
| 73 | SYS_TAX_RETAINERS_2_BASE | numeric(20,2) | Tax Retainers amount in Second Base | |
| 74 | PURCHASE_COST_INC_TAX | numeric(20,4) | Purchase Cost Including Tax | |
| 75 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 76 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 77 | TAX_VAL | computed | ||
| 78 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 79 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |