SALES_ANALYSIS_SUMMARY
Sales Analysis Summary
tableFINSALES
SALES_ANALYSIS_SUMMARY — Sales Analysis Summary. FIN table in the standard Ross ERP 8.0 schema: 38 columns, used by 9 programs. Columns, data types, keys, foreign keys and relationships.
Open SALES_ANALYSIS_SUMMARY in the interactive Data Dictionary →Part of SALES 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 | YEAR | smallint | PK | Year Number |
| 5 | PERIOD | smallint | PK | Period Number |
| 6 | SA_SUMMARY_CODE | varchar(6) | PK | Sales Analysis Summary Code |
| 7 | BUDGET_OR_ACTUAL | varchar(1) | PK | Budget or Actual value |
| 8 | WAREHOUSE | varchar(2) | PK | Warehouse Code |
| 9 | PART_CODE | varchar(15) | PK | Product |
| 10 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 11 | LOCATION | varchar(8) | PK | Location |
| 12 | CUSTOMER_NUMBER | varchar(8) | PK | Customer Number |
| 13 | CUSTOMER_GROUP | varchar(8) | PK | Customer Sales Analysis Group |
| 14 | SALESPERSON_CODE | varchar(8) | PK | Salesperson Code |
| 15 | SALES_COMMISSION_CODE | varchar(6) | Sales Commission Group | |
| 16 | DELIVERY_ADDRESS_CODE | varchar(10) | PK | Delivery Address Code |
| 17 | COST_CENTER | varchar(3) | PK | Cost Center Code |
| 18 | UNIT_OF_MEASURE | varchar(4) | PK | Unit of Measure |
| 19 | IC_PRODUCT_UOM_TYPE | varchar(1) | The type of UOM | |
| 20 | QTY_INVOICED | numeric(20,6) | Quantity Invoiced | |
| 21 | GROSS_VALUE | numeric(20,2) | Gross Value | |
| 22 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 23 | VALUE_EXCL_TAX | numeric(20,2) | Value excluding Tax | |
| 24 | LINE_TAX | numeric(20,2) | Line Tax | |
| 25 | NET_VALUE | numeric(20,2) | Net Transaction Value | |
| 26 | COST_OF_SALE | numeric(20,2) | Cost Of Sale | |
| 27 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 28 | SYS_BASE_CURRENCY | varchar(6) | ||
| 29 | SA_GROSS_VALUE_BASE | numeric(20,2) | Gross value in Base Currency | |
| 30 | SA_LINE_DISCOUNT_BASE | numeric(20,2) | Line Discount in Base Currency | |
| 31 | SA_VALUE_EXCL_TAX_BASE | numeric(20,2) | Value Excluding Tax in Base Currency | |
| 32 | SA_LINE_TAX_BASE | numeric(20,2) | Line Tax in Base Currency | |
| 33 | SA_NET_VALUE_BASE | numeric(20,2) | Net Value in Base Currency | |
| 34 | SA_GROSS_VALUE_2_BASE | numeric(20,2) | ||
| 35 | SA_LINE_DISCOUNT_2_BASE | numeric(20,2) | ||
| 36 | SA_LINE_TAX_2_BASE | numeric(20,2) | ||
| 37 | SA_NET_VALUE_2_BASE | numeric(20,2) | ||
| 38 | SA_VALUE_EXCL_TAX_2_BASE | numeric(20,2) |