SOP_EDI_INVOICE_AUDITS
EDI Invoice Audits
tableFINSOP
SOP_EDI_INVOICE_AUDITS — EDI Invoice Audits. FIN table in the standard Ross ERP 8.0 schema: 15 columns, used by 6 programs. Columns, data types, keys, foreign keys and relationships.
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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 | Invoice Number |
| 5 | INVOICE_LINE_NUMBER | int | PK | Invoice Line Number |
| 6 | SEQUENCE_NUMBER | int | PK | Data Capture Confirmation Data Sequence Number |
| 7 | SYS_RUN_CONTROL_NUMBER | varchar(8) | PK | Run Control Number |
| 8 | SYS_EVENT_CODE | varchar(10) | PK | Event Code |
| 9 | SYS_EVENT_MESSAGE | varchar(60) | EDI Event Message | |
| 10 | USERNAME | varchar(20) | Username | |
| 11 | SYS_TIME_STAMP | datetime | Date/Time Stamp | |
| 12 | CUSTOMER_NUMBER | varchar(8) | Customer Number | |
| 13 | INVOICE_DATE | datetime | Invoice Date | |
| 14 | SYS_TRADING_PARTNER_CODE | varchar(6) | Trading Partner Code | |
| 15 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |