SOP_RMA_LINES
tableFINSOP
SOP_RMA_LINES — FIN table in the standard Ross ERP 8.0 schema: 41 columns, used by 14 programs. Columns, data types, keys, foreign keys and relationships.
Open SOP_RMA_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 | RMA_NUMBER | int | PK FK→SOP_RMA_HEADERS | RMA Number |
| 5 | RMA_LINE_NUMBER | int | PK | RMA Line Number |
| 6 | INVOICE_NUMBER | int | Invoice Number | |
| 7 | INVOICE_LINE_NUMBER | int | Invoice Line Number | |
| 8 | INVOICE_DATE | datetime | Invoice Date | |
| 9 | ORDER_NUMBER | varchar(9) | Order Number | |
| 10 | ORDER_LINE_NUMBER | int | Order Line Number | |
| 11 | DESPATCH_NOTE | int | Shipping Note | |
| 12 | CUSTOMER_REFERENCE | varchar(25) | Customer Reference | |
| 13 | CUSTOMERS_PART_CODE | varchar(20) | Customer Product | |
| 14 | INVOICE_LINE_TYPE | varchar(1) | Invoice Line Type | |
| 15 | WAREHOUSE | varchar(2) | Warehouse Code | |
| 16 | PART_CODE | varchar(15) | Product | |
| 17 | SALES_ORDER_DETAIL_DESCRIPTION | text | Order Line Detail Description | |
| 18 | IC_LOT_NUMBER | varchar(20) | Lot Number | |
| 19 | UNIT_SALES | varchar(4) | Unit of Measure (Sales) | |
| 20 | INVOICE_QUANTITY | numeric(20,6) | Invoice Quantity | |
| 21 | UNIT_PRICE | varchar(4) | Unit of Measure (Pricing) | |
| 22 | SALES_PRICE | numeric(20,4) | Standard Sales Price | |
| 23 | LINE_TAX | numeric(20,2) | Line Tax | |
| 24 | LINE_DISCOUNT | numeric(20,2) | Line Discount | |
| 25 | MISCELLANEOUS | numeric(20,2) | Miscellaneous Charge | |
| 26 | SOP_INVOICE_TOTAL_CURRENCY | numeric(20,2) | Total Invoice Line Value in Currency | |
| 27 | LINE_VALUE | numeric(20,2) | ||
| 28 | RMA_QUANTITY | numeric(20,6) | ||
| 29 | RMA_RETURN_QUANTITY | numeric(20,6) | ||
| 30 | RMA_SALES_PRICE | numeric(20,4) | ||
| 31 | RMA_LINE_TAX | numeric(20,2) | ||
| 32 | RMA_LINE_DISCOUNT | numeric(20,2) | ||
| 33 | RMA_MISCELLANEOUS | numeric(20,2) | ||
| 34 | RMA_TOTAL_CURRENCY | numeric(20,2) | ||
| 35 | RMA_LINE_VALUE | numeric(20,2) | ||
| 36 | RMA_RESTOCKING_FEE | numeric(20,2) | ||
| 37 | SYS_RMA_REASON_CODE_TEXT | varchar(3) | Reason Code for Return Material Authorization | |
| 38 | USERNAME | varchar(20) | Username | |
| 39 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 40 | QTY_RETURNED | numeric(20,6) | Qty Returned | |
| 41 | CREDIT_QUANTITY | numeric(20,6) | Credit Note Line Quantity |