SALES_ORDER_INVOICE_LINES
Sales Order Invoice Lines
tableFINSALES
SALES_ORDER_INVOICE_LINES — Sales Order Invoice Lines. FIN table in the standard Ross ERP 8.0 schema: 121 columns, used by 64 programs. Columns, data types, keys, foreign keys and relationships.
Open SALES_ORDER_INVOICE_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 | INVOICE_NUMBER | int | PK FK→SALES_ORDER_INVOICES | Invoice Number |
| 5 | INVOICE_LINE_NUMBER | int | PK | Invoice Line Number |
| 6 | ORDER_NUMBER | varchar(9) | Order Number | |
| 7 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 8 | PART_CODE | varchar(15) | Product | |
| 9 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 10 | UNIT_PRICE | varchar(4) | FK→UNITS_OF_MEASURE | Unit of Measure (Pricing) |
| 11 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 12 | UNIT_COST | numeric(20,6) | Unit Cost | |
| 13 | LINE_TAX | numeric(20,2) | Line Tax | |
| 14 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 15 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 16 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 17 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 18 | SALESPERSON_CODE | varchar(8) | FK→SALESPERSONS | Salesperson Code |
| 19 | SALES_COMMISSION_CODE | varchar(6) | FK→SALES_COMMISSION_CODES | Sales Commission Group |
| 20 | LOCATION | varchar(8) | FK→LOCATIONS | Location |
| 21 | SALES_ANALYSIS_GROUP | varchar(8) | FK→CUSTOMER_GROUPS | Sales Analysis Group Code |
| 22 | WEIGHT | numeric(20,4) | Weight of Product | |
| 23 | WEIGHT_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Weight Unit of Measure |
| 24 | VOLUME | numeric(20,4) | Total Volume (cubic size) | |
| 25 | VOLUME_UOM | varchar(4) | FK→UNITS_OF_MEASURE | Volume Unit of Measure |
| 26 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 27 | STATUS_FLAG | varchar(1) | Status Flag | |
| 28 | DETAIL_DESCRIPTION | text | Detailed Description | |
| 29 | SALES_ORDER_DETAIL_DESCRIPTION | text | Order Line Detail Description | |
| 30 | COMMISSION_UPDATE_FLAG | varchar(1) | Sales Commission Update Indicator | |
| 31 | CUSTOMER_NUMBER | varchar(8) | FK→CUSTOMER_ADDRESSES | Customer Number |
| 32 | INVOICE_LINE_TYPE | varchar(1) | Invoice Line Type | |
| 33 | INVOICE_LINE_REFERENCE | varchar(8) | Invoice Line Reference | |
| 34 | PRODUCT_GROUP | varchar(6) | Product Group | |
| 35 | GL_DISTRIBUTIONS_VALUE | numeric(20,2) | Total GL Distribution Value For This Sales Invoice Line | |
| 36 | ORDER_HORIZON | varchar(1) | Order Horizon | |
| 37 | DESPATCH_NOTE | int | Shipping Note | |
| 38 | DESPATCH_LINE | int | Ship Note Line Number | |
| 39 | PICK_LIST_NUMBER | int | Pick List Run Number | |
| 40 | PICK_LINE | int | Picking Line Number | |
| 41 | CUSTOMER_GROUP | varchar(8) | Customer Sales Analysis Group | |
| 42 | ORDER_SEQUENCE | smallint | ||
| 43 | COST_CENTER | varchar(3) | Cost Center Code | |
| 44 | FREIGHT | numeric(20,2) | Freight Value | |
| 45 | MISCELLANEOUS | numeric(20,2) | Miscellaneous Charge | |
| 46 | LINE_TAX_ADJUSTED | numeric(20,2) | ||
| 47 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 48 | LAST_SEQUENCE_NUMBER | smallint | ||
| 49 | CHAR1_HIGH | varchar(30) | ||
| 50 | CHAR1_LOW | varchar(30) | ||
| 51 | CHAR2_HIGH | varchar(30) | ||
| 52 | CHAR2_LOW | varchar(30) | ||
| 53 | CHAR3_HIGH | varchar(30) | ||
| 54 | CHAR3_LOW | varchar(30) | ||
| 55 | CHAR4_HIGH | numeric(20,6) | ||
| 56 | CHAR4_LOW | numeric(20,6) | ||
| 57 | CHAR5_HIGH | numeric(20,6) | ||
| 58 | CHAR5_LOW | numeric(20,6) | ||
| 59 | CHAR6_HIGH | numeric(20,6) | ||
| 60 | CHAR6_LOW | numeric(20,6) | ||
| 61 | CONTRACT_NUMBER | varchar(15) | Contract Number | |
| 62 | SYS_PRINT_PART_DETAIL | varchar(1) | Print product detail flag | |
| 63 | SOP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Line Value in Currency | |
| 64 | SOP_INVOICE_TOTAL_BASE | numeric(20,2) | Total Invoice Value in Base Currency | |
| 65 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 66 | SYS_CURRENCY_RATE | numeric(20,12) | Currency Rate | |
| 67 | SYS_RATE_TYPE | varchar(6) | Currency Rate Type | |
| 68 | SYS_RATE_AUTHORITY | varchar(6) | Currency Rate Authority | |
| 69 | SYS_CURRENCY_RATIO_INDIC | varchar(1) | Ratio Indicator | |
| 70 | SYS_CURRENCY_FIXED_FLAG | varchar(1) | Currency Rate Fixed Flag | |
| 71 | SYS_BASE_CURRENCY | varchar(6) | ||
| 72 | SYS_EC_PROCESSED_INDICATOR | varchar(1) | EC Tax Process Indicator | |
| 73 | SYS_TARIFF_CODE | varchar(11) | Tariff Code | |
| 74 | SYS_EC_MODE_OF_TRANSPORT | varchar(1) | EC Mode of Transport | |
| 75 | SYS_EC_DELIVERY_TERMS | varchar(3) | EC Delivery Terms | |
| 76 | SYS_EC_STATISTICS_APPLICABLE | varchar(1) | EC Statistics Applicable | |
| 77 | SYS_EC_TRANSACTION_TYPE | varchar(2) | EC Nature of Transaction | |
| 78 | SYS_EC_WEIGHT | numeric(20,0) | Weight | |
| 79 | SYS_EC_SUPP_UNIT_QTY | numeric(20,6) | Supplementary Unit Qty | |
| 80 | SYS_COUNTRY_OF_ORIGIN | varchar(6) | ||
| 81 | SYS_CURRENCY_DATE | datetime | Currency Date | |
| 82 | SYS_EC_ANALYSIS_1 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_1 | EC Analysis Code 1 |
| 83 | SYS_EC_ANALYSIS_2 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_2 | EC Analysis Code 2 |
| 84 | SYS_EC_ANALYSIS_3 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_3 | EC Analysis Code 3 |
| 85 | SYS_EC_ANALYSIS_4 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_4 | EC Analysis Code 4 |
| 86 | SYS_EC_ANALYSIS_5 | varchar(10) | FK→SYS_EC_ANALYSIS_CODES_5 | EC Analysis Code 5 |
| 87 | SYS_EC_STATISTICAL_VALUE | numeric(20,2) | EC Statistical Value | |
| 88 | SYS_EDI_DISCOUNT_INDICATOR | varchar(4) | EDI Discount Indicator | |
| 89 | SYS_EDI_DISCOUNT_CODE | varchar(4) | EDI Discount Code | |
| 90 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 91 | SOP_NOMINATED_UNIT | varchar(4) | Inventory unit which Sales unit converts to | |
| 92 | IC_PACK_UNIT | varchar(4) | Packaged Unit Of Measure | |
| 93 | SOP_NOMINATED_PRICE_UNIT | varchar(4) | Inventory unit which Sales Pricing unit converts to | |
| 94 | SOP_INVOICE_TOTAL_2_BASE | numeric(20,2) | ||
| 95 | SOP_GOODS_VALUE_CURRENCY | numeric(20,2) | Value of Goods | |
| 96 | SOP_CONTRACT_VERSION_ITEM_REF | varchar(30) | Contract Versions/Items | |
| 97 | TM_INVOICE_SHIPPING_RUN | int | ||
| 98 | TM_INVOICE_LOAD_SEQUENCE | smallint | ||
| 99 | FREIGHT_TAX_CODE | varchar(5) | Tax code associated with this freight code | |
| 100 | TAX_ON_FREIGHT | numeric(20,2) | Tax on Freight | |
| 101 | MP_SHIPPING_CUSTOMER | varchar(8) | Shipping Customer | |
| 102 | MP_ORDER_CUSTOMER | varchar(8) | Order Customer | |
| 103 | TP_POST_INVOICE_DISC_AMT | numeric(20,2) | Post Invoice Discount Amount | |
| 104 | BROKER_CODE | varchar(10) | Broker Code | |
| 105 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. | |
| 106 | SALES_PRICE_INC_TAX | numeric(20,4) | Standard Sales Price Including Tax | |
| 107 | PA_PROJECT_CODE | varchar(10) | PA Project Code | |
| 108 | PA_WBS_NUMBER | varchar(25) | Project WBS Number | |
| 109 | ALT_CREDIT_UOM | varchar(4) | ||
| 110 | ALT_CREDIT_QTY | numeric(20,6) | ||
| 111 | ALT_RETURN_FLAG | varchar(1) | ||
| 112 | FINAL_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 113 | SYS_CURRENCY_2_RATE | numeric(20,12) | Second Base Currency Rate | |
| 114 | PRICE_RECORD_NUMBER | int | ||
| 115 | VERSION_NUMBER | int | ||
| 116 | TP_PRICING_CODE | varchar(10) | TP Pricing Code | |
| 117 | LINE_ADDITIONS | numeric(20,2) | ||
| 118 | ADDITION_PRICE | numeric(20,4) | ||
| 119 | ADDITION_PRICE_INC_TAX | numeric(20,4) | ||
| 120 | GEM_MODIFY_DATE | datetime | System timestamp of the most recent modification to the row, maintained by GEMBASE. | |
| 121 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |