SALES_CREDIT_LINE_DETAILS
Credit Note Line Batch Details
tableFINSALES
SALES_CREDIT_LINE_DETAILS — Credit Note Line Batch Details. FIN table in the standard Ross ERP 8.0 schema: 10 columns, used by 9 programs. Columns, data types, keys, foreign keys and relationships.
Open SALES_CREDIT_LINE_DETAILS 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 | CREDIT_NOTE_NUMBER | int | PK | Credit Note Number |
| 5 | CREDIT_NOTE_LINE_NUMBER | int | PK | Credit Note Line Number |
| 6 | IC_LOT_NUMBER | varchar(20) | PK | Lot Number |
| 7 | IC_LOT_SEQUENCE | int | PK | Lot Sequence |
| 8 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 9 | UNIT_CREDIT | varchar(4) | ||
| 10 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |