SOP_CI_LINES
Consolidated invoice lines
tableFINSOP
SOP_CI_LINES — Consolidated invoice lines. FIN table in the standard Ross ERP 8.0 schema: 43 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open SOP_CI_LINES in the interactive Data Dictionary →Part of SOP 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 | CI_TRANSACTION_NUMBER | int | PK | |
| 5 | CUSTOMER_NUMBER | varchar(8) | PK | Customer Number |
| 6 | INVOICE_ADDRESS_CODE | varchar(10) | PK | Invoice Address Code |
| 7 | SYS_CURRENCY_CODE | varchar(6) | PK | Currency Code |
| 8 | CREDIT_TERMS_CODE | varchar(6) | PK | Credit Terms Code |
| 9 | YEAR | smallint | PK | Year Number |
| 10 | PERIOD | smallint | PK | Period Number |
| 11 | CI_AR_DATA_TYPE | varchar(2) | PK | Consolidated Data Type |
| 12 | INVOICE_NUMBER | int | PK | Invoice Number |
| 13 | INVOICE_LINE_NUMBER | int | PK | Invoice Line Number |
| 14 | ORDER_NUMBER | varchar(9) | Order Number | |
| 15 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 16 | DESPATCH_NOTE | int | Shipping Note | |
| 17 | DESPATCH_LINE | int | Ship Note Line Number | |
| 18 | DESPATCH_DATE | datetime | Ship Date | |
| 19 | INVOICE_DATE | datetime | Invoice Date | |
| 20 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 21 | CUSTOMER_TAX_CODE | varchar(5) | Customer Tax Code | |
| 22 | PRODUCT_TAX_CODE | varchar(5) | Product Tax Code | |
| 23 | INVOICE_LINE_TYPE | varchar(1) | Invoice Line Type | |
| 24 | PART_CODE | varchar(15) | Product | |
| 25 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 26 | SALES_ORDER_DETAIL_DESCRIPTION | text | Order Line Detail Description | |
| 27 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 28 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 29 | LINE_TAX | numeric(20,2) | Line Tax | |
| 30 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 31 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 32 | LINE_DISCOUNT_PERCENT | numeric(10,2) | Line Discount Percentage | |
| 33 | SOP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Line Value in Currency | |
| 34 | SOP_INVOICE_TOTAL_BASE | numeric(20,2) | Total Invoice Value in Base Currency | |
| 35 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 36 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 37 | CI_CUTOFF_DATE | datetime | ||
| 38 | TAX_CALC_METHOD | varchar(1) | Tax Calc Method | |
| 39 | FREIGHT | numeric(20,2) | Freight Value | |
| 40 | MISCELLANEOUS | numeric(20,2) | Miscellaneous Charge | |
| 41 | FREIGHT_TAX_CODE | varchar(5) | Tax code associated with this freight code | |
| 42 | TAX_ON_FREIGHT | numeric(20,2) | Tax on Freight | |
| 43 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |