SOP_EDI_INVOICE_EXCEPTIONS

EDI Invoice Exceptions

tableFINSOP

SOP_EDI_INVOICE_EXCEPTIONS — EDI Invoice Exceptions. FIN table in the standard Ross ERP 8.0 schema: 18 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.

Open SOP_EDI_INVOICE_EXCEPTIONS in the interactive Data Dictionary →

Part of SOP tables & objects · all tables, views & procedures

Columns

#ColumnTypeKeyDescription
1GEM_DBKEYintGEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one.
2COMPANY_CODEvarchar(10)PKCompany Code
3DIVISIONvarchar(2)PKDivision
4INVOICE_NUMBERintPKInvoice Number
5INVOICE_LINE_NUMBERintPKInvoice Line Number
6SEQUENCE_NUMBERintPKData Capture Confirmation Data Sequence Number
7SYS_EVENT_CODEvarchar(10)PKEvent Code
8SYS_EVENT_MESSAGEvarchar(60)EDI Event Message
9SYS_EXCEPTION_STATUS_CODEvarchar(1)Exception Status Code
10USERNAMEvarchar(20)Username
11SYS_TIME_STAMPdatetimeDate/Time Stamp
12SYS_EXCEPTION_RESOLVE_TIMEdatetimeException Resolution Date/Time Stamp
13SYS_EXCEPTION_RESOLVE_USERvarchar(12)Exception Resolution Username
14SYS_EXCEPTION_OVERRIDE_FLAGvarchar(1)Exception Override Flag
15SYS_TRADING_PARTNER_CODEvarchar(6)Trading Partner Code
16SYS_RUN_CONTROL_NUMBERvarchar(8)Run Control Number
17INVOICE_DATEdatetimeInvoice Date
18GEM_ARCHIVE_FLAGvarchar(20)System flag indicating whether the row has been archived by the GEMBASE archive process.