SOP_EDI_INBOUND_INT_HEADER
SOP EDI Inbound Sales Order Intermediate Header
tableFINSOP
SOP_EDI_INBOUND_INT_HEADER — SOP EDI Inbound Sales Order Intermediate Header. FIN table in the standard Ross ERP 8.0 schema: 49 columns, used by 4 programs. Columns, data types, keys, foreign keys and relationships.
Open SOP_EDI_INBOUND_INT_HEADER 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 | SYS_DOCUMENT_ID | varchar(20) | PK | EDI Document ID |
| 5 | SYS_DOCUMENT_STATUS_CODE | varchar(1) | EDI Document Status Code | |
| 6 | SYS_EDI_SENDER_ID | varchar(15) | PK | EDI Sender Identifications |
| 7 | SYS_EDI_INTERCHANGE_CTRL_NBR | varchar(9) | Interchange Control Number | |
| 8 | SYS_EDI_SENDER_TEST_FLAG | varchar(1) | EDI Sender Test Flag | |
| 9 | SYS_EDI_GROUP_CTRL_NBR | varchar(9) | EDI Group Control Number | |
| 10 | SYS_EDI_TRANSACTION_CTRL_NBR | varchar(9) | EDI Transaction Ctrl Nbr | |
| 11 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 12 | SYS_EDI_CUR_ENTITY_ID_CODE | varchar(2) | EDI Currency Entity Code | |
| 13 | SYS_EDI_CURRENCY_CODE | varchar(3) | EDI Currency Code | |
| 14 | SYS_EDI_CUR_EXCHANGE_RATE | varchar(6) | EDI Currency Exchange Rate | |
| 15 | CUSTOMER_CONTACT | varchar(20) | Customer Contact | |
| 16 | SYS_EDI_CUST_BT_ENTITY_ID_CODE | varchar(2) | EDI Bill-to entity ID | |
| 17 | SYS_EDI_CUST_BT_ID_CODE_QUAL | varchar(2) | EDI Bill-to Code Qual | |
| 18 | SYS_EDI_CUST_BT_ID_CODE | varchar(20) | EDI Bill-to Code | |
| 19 | SYS_EDI_CUST_ST_ENTITY_ID_CODE | varchar(2) | EDI Ship-to Entity Code | |
| 20 | SYS_EDI_CUST_ST_ID_CODE_QUAL | varchar(2) | EDI Ship-to Code Qual | |
| 21 | SYS_EDI_CUST_ST_ID_CODE | varchar(20) | EDI Ship-to Code | |
| 22 | NUMBER_OF_LINES | varchar(6) | Number of lines | |
| 23 | SOP_ORDER_TOTAL_CURRENCY | numeric(20,2) | Total Order Line Value in Currency | |
| 24 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 25 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 26 | SYS_CURRENCY_CODE | varchar(6) | Currency Code | |
| 27 | DELIVERY_ADDRESS_CODE | varchar(10) | Delivery Address Code | |
| 28 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 29 | CREDIT_TERMS_CODE | varchar(6) | Credit Terms Code | |
| 30 | ORDER_NUMBER | varchar(9) | Order Number | |
| 31 | SYS_TRANSACTION_SOURCE | varchar(4) | Transaction Source | |
| 32 | SYS_RUN_CONTROL_NUMBER | varchar(8) | Run Control Number | |
| 33 | SYS_EDI_TERMS_TYPE | varchar(2) | EDI Terms Type Code | |
| 34 | SYS_EDI_TERMS_BASIS_DATE | varchar(2) | EDI Terms Basis Date Code | |
| 35 | SYS_EDI_TERMS_DISC_PERCENT | varchar(6) | EDI Terms Discount Percent | |
| 36 | SYS_EDI_TERMS_DISC_DUE_DATE | varchar(6) | EDI Terms Discount Due Date | |
| 37 | SYS_EDI_TERMS_DISC_DAYS_DUE | varchar(3) | EDI Terms_discount Days Due | |
| 38 | SYS_EDI_TERMS_NET_DUE_DATE | varchar(6) | EDI Terms Net Due Date | |
| 39 | SYS_EDI_TERMS_DISC_AMOUNT | varchar(10) | EDI Terms Discount Amount | |
| 40 | SYS_EDI_DEFERRED_DUE_DATE | varchar(6) | EDI Deferred Due Date | |
| 41 | SYS_EDI_DEFERRED_AMOUNT_DUE | varchar(10) | EDI Deferred Amount Due | |
| 42 | SYS_EDI_PERCENT_INVOICE | varchar(5) | EDI Percent of Invoice Payable | |
| 43 | SYS_EDI_TERMS_DAY_OF_MONTH | varchar(2) | EDI Terms Day of Month | |
| 44 | SYS_EDI_PAYMENT_METHOD_CODE | varchar(1) | EDI Payment Method Code | |
| 45 | SYS_EDI_TERMS_PERCENT | varchar(10) | EDI Terms Percent | |
| 46 | SYS_EDI_TERMS_NET_DAYS | varchar(3) | EDI Terms Net Days | |
| 47 | FINAL_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 48 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. | |
| 49 | SYS_EDI_ORDER_DATE | datetime | EDI Order Date |