SALES_CREDIT_NOTE_LINES
Sales Credit Note Lines
tableFINSALES
SALES_CREDIT_NOTE_LINES — Sales Credit Note Lines. FIN table in the standard Ross ERP 8.0 schema: 105 columns, used by 44 programs. Columns, data types, keys, foreign keys and relationships.
Open SALES_CREDIT_NOTE_LINES 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 FK→SALES_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) | Product | |
| 8 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 9 | INVOICE_LINE_TYPE | varchar(1) | Invoice Line Type | |
| 10 | UNIT_SALES | varchar(4) | FK→UNITS_OF_MEASURE | Unit of Measure (Sales) |
| 11 | SOP_NOMINATED_UNIT | varchar(4) | Inventory unit which Sales unit converts to | |
| 12 | UNIT_PRICE | varchar(4) | FK→UNITS_OF_MEASURE | Unit of Measure (Pricing) |
| 13 | SOP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Sales Pricing unit converts to | |
| 14 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 15 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 16 | LINE_TAX | numeric(20,2) | Line Tax | |
| 17 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 18 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 19 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 20 | WEIGHT | numeric(20,4) | Weight of Product | |
| 21 | WEIGHT_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Weight Unit of Measure |
| 22 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 23 | VOLUME_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Volume Unit of Measure |
| 24 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 25 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 26 | SALES_ORDER_DETAIL_DESCRIPTION | text | Order Line Detail Description | |
| 27 | GL_DISTRIBUTIONS_VALUE | numeric(20,2) | Total GL Distribution Value For This Sales Invoice Line | |
| 28 | CUSTOMER_GROUP | varchar(8) | Customer Sales Analysis Group | |
| 29 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 30 | LOCATION | varchar(8) | Location | |
| 31 | SALESPERSON_CODE | varchar(8) | Salesperson Code | |
| 32 | SALES_COMMISSION_CODE | varchar(6) | Sales Commission Group | |
| 33 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 34 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 35 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 36 | COST_CENTER | varchar(3) | Cost Center Code | |
| 37 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 38 | INVOICE_NUMBER | int | Invoice Number | |
| 39 | INVOICE_LINE_NUMBER | int | Invoice Line Number | |
| 40 | SEQUENCE | smallint | Sequence Number | |
| 41 | RETURN_STATUS | varchar(8) | ||
| 42 | SALES_ANALYSIS_GROUP | varchar(8) | Sales Analysis Group Code | |
| 43 | MOVEMENT_DATE | datetime | Movement Date | |
| 44 | LINE_TAX_ADJUSTED | numeric(20,2) | ||
| 45 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 46 | SOP_CREDIT_TOTAL_CURRENCY | numeric(20,2) | Total Credit Note Value in Currency | |
| 47 | SOP_CREDIT_TOTAL_BASE | numeric(20,2) | Total Credit Note Value in Base | |
| 48 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 49 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 50 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 51 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 52 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 53 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 54 | SYS_BASE_CURRENCY_CODE | varchar(6) | ||
| 55 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 56 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 57 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 58 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 59 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 60 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 61 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 62 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 63 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 64 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 65 | SYS_EC_ANALYSIS_1 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_1 | EC Analysis Code 1 |
| 66 | SYS_EC_ANALYSIS_2 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_2 | EC Analysis Code 2 |
| 67 | SYS_EC_ANALYSIS_3 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_3 | EC Analysis Code 3 |
| 68 | SYS_EC_ANALYSIS_4 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_4 | EC Analysis Code 4 |
| 69 | SYS_EC_ANALYSIS_5 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_5 | EC Analysis Code 5 |
| 70 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 71 | SOP_CREDIT_TOTAL_2_BASE | numeric(20,2) | ||
| 72 | FREIGHT | numeric(20,2) | Freight Value | |
| 73 | TM_INVOICE_SHIPPING_RUN | int | ||
| 74 | TM_INVOICE_LOAD_SEQUENCE | smallint | ||
| 75 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 76 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 77 | MP_ORDER_CUSTOMER | varchar(8) | Order Customer | |
| 78 | TP_POST_INVOICE_DISC_AMT | numeric(20,2) | Post Invoice Discount Amount | |
| 79 | TAX_ON_MISCELLANEOUS | numeric(20,2) | Tax on Miscellaneous | |
| 80 | BROKER_CODE | varchar(10) | Broker Code | |
| 81 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. | |
| 82 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 83 | SEND_TO_EXTERNAL | varchar(1) | Send to an external system in next update transaction | |
| 84 | ADDED_TO_EXTERNAL | varchar(1) | Record has been updated to an external system | |
| 85 | SOP_CN_RETURN_SEQUENCE | int | Credit Note Return Sequence | |
| 86 | WMS_IN_USE | varchar(1) | Warehouse Management System in Use | |
| 87 | IC_SPECIFIC_LOT | varchar(20) | ||
| 88 | SALES_PRICE_INC_TAX | numeric(20,4) | Standard Sales Price Including Tax | |
| 89 | PROMOTIONS_DATE | datetime | Date to calculation Promotions for | |
| 90 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 91 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 92 | UNIT_CREDIT | varchar(4) | ||
| 93 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 94 | PRICE_RECORD_NUMBER | int | ||
| 95 | VERSION_NUMBER | int | ||
| 96 | TP_PRICING_CODE | varchar(10) | TP Pricing Code | |
| 97 | LINE_ADDITIONS | numeric(20,2) | ||
| 98 | ADDITION_PRICE | numeric(20,4) | ||
| 99 | ADDITION_PRICE_INC_TAX | numeric(20,4) | ||
| 100 | STATUS_FLAG | varchar(1) | Status Flag | |
| 101 | RMA_NUMBER | int | RMA Number | |
| 102 | RMA_LINE_NUMBER | int | RMA Line Number | |
| 103 | RMA_RESTOCKING_FEE | numeric(20,2) | ||
| 104 | GEM_MODIFY_DATE | datetime | System timestamp of the most recent modification to the row, maintained by GEMBASE. | |
| 105 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |